SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
081 Administration

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED 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
   

generated 12/05/06 10:49:24 AM