MISSION:
To provide a quality living environment, along with adequate medical support, in an independent living and long-term care setting for all eligible South Dakota veterans and their spouses, widows, or widowers; and, to provide administration, maintenance, management, medical care, and other services necessary to meet or exceed state and federal requirements.

	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	$1,481,872	$1,634,339	$1,777,517	$1,829,338	$1,848,006	$70,489
Federal Funds	0	0	487,500	487,500	487,500	0
Other Funds	3,107,303	3,301,690	4,102,899	4,239,273	4,246,898	143,999
Total	$4,589,175	$4,936,029	$6,367,916	$6,556,111	$6,582,404	$214,488
EXPENDITURE DETAIL:
Personal Services	$2,680,826	$2,797,096	$3,109,393	$3,165,515	$3,244,423	$135,030
Operating Expenses	1,908,349	2,138,933	3,258,523	3,390,596	3,337,981	79,458
Total	$4,589,175	$4,936,029	$6,367,916	$6,556,111	$6,582,404	$214,488
Staffing Level FTE:	73.2	75.8	81.7	83.7	81.7	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Resident Maintenance Fees:	$0	$0	$0	$0
Long-Term Nursing Care	811,676	905,645	936,487	964,582
Residential Living Care	527,724	548,558	585,590	684,666
Veterans Affairs Per Diem:	0	0	0	0
Long-Term Nursing Care	657,584	771,965	803,092	824,776
Residential Living Care	471,165	449,254	469,804	538,091
Employee Maintenance Fees	12,160	10,570	12,000	12,000
Deceased Residents Estates & I.C. Interest	140,101	70,109	35,000	35,000
Misc. Revenue, Surplus Sales	0	8,377	2,115	0
Donations, etc. for Activities	6,185	14,506	9,000	9,000
Donations for Special Projects	5,138	14,549	9,000	9,000
Bank Interest on Local Account	29	30	30	30
Federal Grant (VA State Home Construction)	0	0	0	1,366,000
Total	$2,631,762	$2,793,563	$2,862,118	$4,443,145
PERFORMANCE INDICATORS:
Average Daily Census:	121	122	125	135
Veterans	91	91	94	104
Nonveterans	30	31	31	31
Long-Term Nursing Care	49.4	50.8	51	51
Residential Living Care	71.4	71.4	74	84
Resident Care Days:
Long-Term Nursing Care	16,696	18,417	18,490	18,490
Residential Living Care	24,394	24,491	25,383	28,813
Annual Cost of Operation	$4,504,686	$4,936,029	$5,727,416	$5,915,480
Less All Revenues	$2,631,762	$2,785,186	$2,860,003	$3,077,145
Total Cost to State	$1,872,924	$2,150,843	$2,867,413	$2,838,335
FTE to Resident Ratio (all):	.60/1	.62/1	.654/1	.62/1
Administration	.05/1	.05/1	.05/1	.05/1
Nursing Care Services	.31/1	.31/1	.33/1	.31/1
Residential Living Services	.07/1	.08/1	.08/1	.07/1
Support Services	.17/1	.18/1	.20/1	.18/1

generated 11/29/05 12:49:32 PM