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 financial, medical, food, and energy assistance to eligible South Dakotans to enable them to achieve and maintain a reasonable standard of living compatible with decency and health.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$23,923,266	$20,310,935	$21,110,259	$21,965,865	$21,692,064	$581,805
Federal Funds	35,966,898	38,454,980	43,536,094	44,153,160	44,020,686	484,592
Other Funds	0	1,511	300,000	300,000	300,000	0
Total	$59,890,164	$58,767,426	$64,946,353	$66,419,025	$66,012,750	$1,066,397
EXPENDITURE DETAIL:
Personal Services	$13,788,390	$14,472,314	$15,767,722	$15,848,862	$16,182,958	$415,236
Operating Expenses	46,101,774	44,295,113	49,178,631	50,570,163	49,829,792	651,161
Total	$59,890,164	$58,767,426	$64,946,353	$66,419,025	$66,012,750	$1,066,397
Staffing Level FTE:	308.3	312.1	322.5	324.5	322.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
ENERGY ASSISTANCE
Weatherization:
Homes Weatherized/Average Cost	1,114/$2,443	1,016/$2,885	1,004/$2,966	923/$3,032
Elderly Households Served	544	496	488	449
Energy Assistance:
Households Served/Elderly Households Served	17,536/6,911	18,059/6,904	18,736/7,029	19,310/7,066
Community Assistance:
Individuals Served	28,494	31,985	32,000	33,000
MEDICAL ELIGIBILITY
Total Avg. Persons Eligible (XIX & XXI)	100,393	102,310	103,645	104,980
Aged/Blind	5,539/91	5,593/84	5,489/84	5,386/84
Disabled Adults/Disabled Children	11,116/2,583	11,226/2,680	11,310/2,784	11,394/2,894
Low Income Family (LIF) Adults/Children	10,812/18,647	10,800/17,955	10,920/18,201	10,963/18,472
DSS and DOC Foster Care Children	3,636	3,755	3,807	3,860
Pregnant Women (Pregnancy Related Serv.)	1,918	1,903	1,960	1,998
Medical Programs for Low Income Children:
Title XIX Funded	31,628	33,532	33,992	34,497
Title XXI Funded <140%/140-200% of FPL	9,012/2,218	8,984/2,487	9,133/2,528	9,280/2,568
Medicare Savings:
QMB	3,193	3,311	3,437	3,736
SLMB	1,647	1,702	1,728	1,890
Qualified Individuals	781	826	868	914
Renal Disease	12	12	12	12
FOOD & NUTRITION PROGRAMS:
Food Stamp (FS) Benefits Issued	$69,164,107	$75,977,064	$80,004,515	$84,245,725
FS Certified Households/Persons Avg./Mo.	24,675/60,107	26,013/62,816	27,392/66,146	28,844/69,652
FS: EMPLOYMENT & TRAINING PARTICIPANTS (Ave./mo)	1,710	1,702	1,720	1,725
FS: Annual Job Placements	2,681	2,723	2,725	2,750
TANF CASES (Per Mo./Avg. Pay)	2,916/$360.45	2,876/$373.95	2,876/$385.17	2,916/$390.95
TANF Parent Cases (Average per Month)	1,009	895	920	935
Annual Job Placements	1,371	1,238	1,250	1,275
AUXILIARY PLACEMENT:
Children Served	608	534	552	556
DOC Children/CPS & Auxiliary Children	246/362	232/302	244/308	245/310

generated 11/24/08 10:43:44 AM