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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	984,919	901,101	2,080,533	1,251,680	1,251,680	(828,853)
Total	$984,919	$901,101	$2,080,533	$1,251,680	$1,251,680	($828,853)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	984,919	901,101	2,080,533	1,251,680	1,251,680	(828,853)
Total	$984,919	$901,101	$2,080,533	$1,251,680	$1,251,680	($828,853)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Deposits to Other Funds:	$0	$0	$0	$0
Telecommunication Relay Services	1,223,530	1,280,772	1,367,826	1,424,712
Telecommunication Adaptive Devices (TAD)	135,948	142,314	151,981	158,301
TRS--Equipment -- Self-Pay	155	155	302	302
Total	$1,359,633	$1,423,241	$1,520,109	$1,583,315
PERFORMANCE INDICATORS:
Minutes of TRS Provided	490,924	430,789	373,796	324,342
TRS Devices--Individuals Who are Deaf	1,332	1,232	1,300	1,330
TRS Devices--Individuals with Other	724	902	925	950
Disabilities

generated 12/05/06 11:00:53 AM