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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$19,622,172	$20,276,300	$19,678,266	$20,006,949	$20,310,935	$632,669
Federal Funds	35,129,257	35,321,244	41,982,357	41,968,982	42,324,067	341,710
Other Funds	0	0	0	300,000	300,000	300,000
Total	$54,751,429	$55,597,544	$61,660,623	$62,275,931	$62,935,002	$1,274,379
EXPENDITURE DETAIL:
Personal Services	$12,193,033	$13,064,943	$14,205,003	$14,205,003	$14,796,054	$591,051
Operating Expenses	42,558,396	42,532,601	47,455,620	48,070,928	48,138,948	683,328
Total	$54,751,429	$55,597,544	$61,660,623	$62,275,931	$62,935,002	$1,274,379
Staffing Level FTE:	301.5	310.0	315.5	315.5	315.5	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
ENERGY ASSISTANCE
Weatherization:
Homes Weatherized/Average Cost	1,235/$2,619	1,190/$2,450	1,100/$2,805	1,100/$2,805
Elderly Households Served	509	430	450	450
Energy Assistance:
Households Served/Elderly Households Served	17,573/6,750	18,169/6,638	18,821/6,750	19,421/6,900
Community Assistance:
Individuals Served	35,654	37,614	38,000	38,000
MEDICAL ELIGIBILITY
Total Avg. Persons Eligible (XIX & XXI)	97,810	100,274	102,446	104,335
Aged/Blind	5,732/94	5,608/91	5,512/91	5,417/91
Disabled Adults/Disabled Children	10,770/2,372	10,955/2,431	11,140/2,500	11,342/2,550
Low Income Family (LIF) Adults/Children	11,015/19,151	11,333/19,145	11,645/19,456	11,959/19,669
DSS and DOC Foster Care Children	3,283	3,606	3,692	3,731
Pregnant Women (Pregnancy Related Serv.)	1,856	1,832	1,806	1,780
Medical Programs for Low Income Children:
Title XIX Funded	30,376	31,204	31,715	32,064
Title XXI Funded <140%/140-200% of FPL	8,189/2,228	8,679/2,417	9,081/2,528	9,500/2,645
Medicare Savings Program - QMB	2,753	2,973	3,280	3,587
Supplemental Medical Insurance (Buy-In):
Medicare Savings Program-SLMB & QI-1	1,379/611	1,527/649	1,676/770	1,826/894
Total Medicare Part A/B Buy-In Recipients	812/14,216	926/14,683	1,110/14,862	1,110/14,862
Renal Disease	9	11	11	11
FOOD & NUTRITION PROGRAMS:
Food Stamp (FS) Benefits Issued	$54,153,164	$65,357,779	$69,523,262	$73,481,644
FS Certified Households/Persons Avg./Mo.	21,684/55,031	23,766/58,642	25,281/62,379	26,720/65,931
FS: EMPLOYMENT & TRAINING PARTICIPANTS (Ave./mo)	1,315	1,584	1,595	1,595
FS: Annual Job Placements	2,260	2,687	2,700	2,700
TANF CASES (Per Mo./Avg. Pay)	2,758/$347.37	2,829/$359.27	3,005/$360.25	3,005/$360.25
TANF Parent Cases (Average per Month)	1,003	1,018	1,025	1,025
Annual Job Placements	1,569	1,425	1,450	1,450
AUXILIARY PLACEMENT:
Children Served	642	659	665	690
DOC Children/CPS & Auxiliary Children	238/404	246/413	245/420	261/429

generated 12/05/06 10:49:31 AM