MISSION:
To establish and maintain a Telecommunication Service Program that affords equal access to telephone service to individuals in South Dakota who are deaf, hearing impaired, speech impaired, or have physical or mental impairments that affect a person's ability to utilize a phone.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	999,859	984,919	1,251,680	1,251,680	1,251,680	0
Total	$999,859	$984,919	$1,251,680	$1,251,680	$1,251,680	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	999,859	984,919	1,251,680	1,251,680	1,251,680	0
Total	$999,859	$984,919	$1,251,680	$1,251,680	$1,251,680	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Deposits to Other Funds:	$0	$0	$0	$0
Telecommunication Relay Services	1,172,553	1,223,530	1,303,472	1,355,149
Telecommunication Adaptive Devices (TAD)	130,284	135,948	144,830	150,572
TRS--Equipment -- Self-Pay	595	155	500	500
Total	$1,303,432	$1,359,633	$1,448,802	$1,506,221
PERFORMANCE INDICATORS:
Minutes of TRS Provided	543,621	490,924	436,873	388,774
TRS Devices--Individuals Who are Deaf	1,188	1,332	1,400	1,480
TRS Devices--Individuals with Other	688	724	750	750
Disabilities

generated 11/29/05 12:51:49 PM