|
GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To provide effective delivery of social services in South Dakota by efficiently managing all offices, programs, and activities of the department in cooperation with federal, state, and local government agencies through program coordination, budgetary review, legal, statistical analysis, accounting and financial management, provider reimbursement and audits, electronic benefits management, and operations and technology services.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$6,815,272
$6,958,689
$6,292,158
$6,270,983
$6,390,920
$98,762
Federal Funds
10,295,851
9,411,104
18,739,661
18,619,668
18,786,906
47,245
Other Funds
366,687
6,611
218,575
218,575
218,924
349
Total
$17,477,811
$16,376,403
$25,250,394
$25,109,226
$25,396,750
$146,356
EXPENDITURE DETAIL:
Personal Services
$5,777,257
$6,107,154
$6,792,334
$6,792,334
$7,072,859
$280,525
Operating Expenses
11,700,555
10,269,249
18,458,060
18,316,892
18,323,891
(134,169)
Total
$17,477,811
$16,376,403
$25,250,394
$25,109,226
$25,396,750
$146,356
Staffing Level FTE:
159.5
158.8
166.7
166.7
166.7
0.0
| ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| ADMINISTRATIVE HEARINGS: | ||||
| Fair Hearings Requested | 398 | 371 | 375 | 375 |
| LEGAL SERVICES: | ||||
| Abuse & Neglect (civil) | 15 | 9 | 15 | 20 |
| Admin. Appeals of Fair Hearing Decisions | 8 | 13 | 15 | 20 |
| Administrative Hearings | 33 | 29 | 35 | 40 |
| Adoption Reviews | NA | 172 | 175 | 175 |
| Adoptions Cleared | 131 | 85 | 115 | 125 |
| SD Supreme Court Appeals | 43 | 52 | 50 | 50 |
| Discrimination Complaints | NA | 7 | 10 | 10 |
| Eligibility | NA | 72 | 80 | 85 |
| Post-trial Proceedings | 3 | 7 | 10 | 10 |
| Prosecution of Child Abuse (criminal) | 15 | 20 | 30 | 35 |
| Records Request | NA | 124 | 160 | 180 |
| Recoveries / Welfare Fraud | NA | 23 | 35 | 45 |
| RECOVERIES and INVESTIGATIONS: | ||||
| Fraud Investigation Activity: | ||||
| Investigations Assigned | 739 | 814 | 800 | 820 |
| Tips Completed | 535 | 463 | 475 | 475 |
| Tips Substantiated | 313 | 280 | 300 | 300 |
| Fraud Prevention Investigations Completed | 93 | 104 | 125 | 125 |
| Fraud Prev. Investigations Substantiated | 73 | 81 | 90 | 90 |
| Investigations Completed | 1,235 | 1,322 | 1,300 | 1,300 |
| Pharmacy Cost Avoidance | $1,440,000 | $3,200,000 | $4,400,000 | $5,400,000 |
| Fraud and Nonfraud Recovery Activity: | ||||
| Dollars Recovered | $29,802,504 | $30,114,042 | $20,000,000 | $20,000,000 |
| State Share of Dollars Recovered | $10,728,901 | $10,841,055 | $7,308,000 | $7,534,000 |