MISSION:
To ensure efficient and effective management through overall supervision and coordination of policy development and program direction in the major service programs within the department. To provide energy assistance to eligible South Dakotans to enable them to achieve and maintain a reasonable standard of living compatible with decency and health; and, to administer grant programs for poverty assistance in South Dakota in accordance with applicable federal and state laws. To provide financial, medical, and food assistance to eligible South Dakotans to enable them to achieve and maintain a reasonable standard of living compatible with decency and health; and, to administer grant programs for victim assistance and poverty assistance in South Dakota in accordance with applicable federal and state laws.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$17,648,765	$19,622,172	$19,312,255	$19,564,598	$19,678,266	$366,011
Federal Funds	34,403,349	35,129,257	41,475,320	41,621,961	41,982,357	507,037
Other Funds	0	0	0	0	0	0
Total	$52,052,114	$54,751,429	$60,787,575	$61,186,559	$61,660,623	$873,048
EXPENDITURE DETAIL:
Personal Services	$11,614,847	$12,193,033	$13,572,932	$13,572,933	$14,205,003	$632,071
Operating Expenses	40,437,267	42,558,396	47,214,643	47,613,626	47,455,620	240,977
Total	$52,052,114	$54,751,429	$60,787,575	$61,186,559	$61,660,623	$873,048
Staffing Level FTE:	389.3	301.5	315.5	315.5	315.5	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
ENERGY ASSISTANCE
Weatherization:
Homes Weatherized/Average Cost	1,231 / $2,615	1,235 / $2,448	1,250 / $2,744	1,250 / $2,805
Elderly Households Served	492	495	575	575
Energy Assistance:
Households Served/Elderly Households Served	16,768 / 6,373	17,573 / 6,750	18,197 / 6,900	18,821 / 6,750
Average Payment per Household	$506	$569	$585	$593
Grants to Individuals and Vendors	$8,487,109	$10,003,791	$10,659,720	$11,167,706
Community Assistance:
Individuals Served	30,159	35,654	35,000	35,000
MEDICAL ELIGIBILITY
Total Avg Persons Eligible (XIX & XXI)	95,043	97,810	99,920	101,721
Aged/Blind	5,876/97	5,732/94	5,570/94	5,415/94
Disabled Adults/Disabled Children	10,558/2,368	10,770/2,372	11,026/2,372	11,281/2,372
Low Income Family (LIF) Adults/LIF Children	10,778/18,334	11,015/19,151	11,646/19,548	12,247/ 19,856
DSS and DOC Foster Care Children	3,154	3,283	3,349	3,402
Pregnant Women (Pregnancy Related Serv.)	1,855	1,856	1,803	1,765
Medical Programs for Low Income Children:
Title XIX Funded	29,813	30,376	31,925	31,412
Title XXI Funded<140%/140-200% of FPL	7,535/2,018	8,189/2,228	8,420/2,293	8,553/2,329
Medicare Savings Program - QMB	2,634	2,753	2,874	2,995
Supplemental Medical Insurance (Buy-In):
Medicare Savings Program-SLMB & QI-1	1,329/586	1,379/611	1,434/605	1,484/625
Total Medicare Part A/B Buy-In Recipients	706/13,953	812/14,216	966/14,539	1,110/14,862
Renal Disease	9	9	9	9
State Supplements to SSI:
Mandatory Supplement Cases/Payment	10/$47.60	9/$35.26	9/$35.26	11/$57.62
Optional State Supplement Cases/Payment	3,379/$14.60	3,396/$14.60	3,416/$14.60	3,464/$14.53
FOOD & NUTRITION PROGRAMS:
Food Stamp (FS) Benefits Issued	$53,217,133	$54,153,164	$63,671,184	$68,668,986
FS Certified Households/Persons Ave/Mo	21,124/53,609	21,684/55,031	24,627/60,393	27,879/65,766
FS Nutrition Education Plan Direct Contacts				29,199
FS Nutrition Ed Plan Indirect Contacts				102,309
FS: EMPLOYMENT & TRAINING PARTICIPANTS (Ave./mo)	1,310	1,315	1,350	1,350
FS: Community Service/OJT Training	25/2	28/1	28/2	28/2
FS: Secondary Education	29	35	38	38
FS: Job Search	521	475	500	500
FS: Annual Job Placements	2,208	2,260	2,275	2,275
TANF CASES (Per Mo./Avg. Pay)	2,759/$340.76	2,758/$347.37	3,003/$363.32	3,004/$363.32
TANF Parent Cases (Average per Month)	1,039	1,003	1,050	1,050
Community Service/On-the-Job Training	436/17	440/27	450/30	450/30
Job Search/Secondary Education	99/80	91/84	100/90	100/90
Vocational Education	86	81	90	90
Combined Work and Education Activity	24	28	33	33
Diversion	171	154	165	165
Diversion Payments/Ave. Cost per payment	14/$455.81	11/$446.83	15/$450.00	15/$450.00
Annual Job Placements	1,567	1,569	1,575	1,575
AUXILIARY PLACEMENT:
Children Served	629	642	654	665
DOC Children/CPS & Auxiliary Children	223/406	238/404	242/412	245/420

generated 11/29/05 12:42:20 PM