|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$7,831,158
$6,713,720
$6,844,230
$6,900,497
$6,987,739
$143,509
Federal Funds
9,530,118
9,428,322
19,131,721
19,176,581
19,291,719
159,998
Other Funds
4,802
36,385
219,117
219,117
219,364
247
Total
$17,366,078
$16,178,427
$26,195,068
$26,296,195
$26,498,822
$303,754
EXPENDITURE DETAIL:
Personal Services
$6,780,818
$7,299,589
$7,862,316
$7,862,316
$8,064,943
$202,627
Operating Expenses
10,585,260
8,878,838
18,332,752
18,433,879
18,433,879
101,127
Total
$17,366,078
$16,178,427
$26,195,068
$26,296,195
$26,498,822
$303,754
Staffing Level FTE:
170.2
175.6
178.7
178.7
178.7
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| ADMINISTRATIVE HEARINGS: | ||||
| Fair Hearings Requested | 425 | 490 | 475 | 475 |
| LEGAL SERVICES: | ||||
| Abuse & Neglect (civil) | 18 | 5 | 9 | 10 |
| Admin. Appeals of Fair Hearing Decisions | 9 | 4 | 10 | 12 |
| Administrative Hearings | 28 | 39 | 42 | 45 |
| SD Supreme Court Appeals | 36 | 27 | 30 | 32 |
| Discrimination Complaints | 12 | 1 | 8 | 10 |
| Eligibility | 63 | 63 | 65 | 70 |
| Post-trial Proceedings | 3 | 4 | 5 | 5 |
| Prosecution of Child Abuse (criminal) | 13 | 16 | 20 | 23 |
| Records Request | 129 | 144 | 150 | 160 |
| Recoveries / Welfare Fraud | 29 | 20 | 25 | 28 |
| RECOVERIES and INVESTIGATIONS: | ||||
| Fraud Investigation Activity: | ||||
| Investigations Assigned | 838 | 903 | 925 | 925 |
| Tips Completed | 499 | 501 | 525 | 525 |
| Tips Substantiated | 292 | 314 | 330 | 330 |
| Fraud Prevention Investigations Completed | 122 | 148 | 175 | 175 |
| Fraud Prev. Investigations Substantiated | 107 | 118 | 140 | 140 |
| Investigations Completed | 1,496 | 1,759 | 1,800 | 1,800 |
| Pharmacy Cost Avoidance | $3,339,719 | $3,591,023 | $3,500,000 | $3,500,000 |
| Fraud and Nonfraud Recovery Activity: | ||||
| Total Dollars Recovered | $5,992,105 | $5,928,474 | $6,000,000 | $6,000,000 |