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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,571,957	828,875	1,251,680	1,251,680	1,251,680	0
Total	$1,571,957	$828,875	$1,251,680	$1,251,680	$1,251,680	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,571,957	828,875	1,251,680	1,251,680	1,251,680	0
Total	$1,571,957	$828,875	$1,251,680	$1,251,680	$1,251,680	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Deposits to Other Funds:	$0	$0	$0	$0
Telecommunication Relay Services	1,340,300	1,489,175	1,497,926	1,566,063
Telecommunication Adaptive Devices (TAD)	148,922	161,276	166,436	174,007
TRS-Equipment - Self-Pay	215	0	0	0
Total	$1,489,437	$1,650,451	$1,664,362	$1,740,070
PERFORMANCE INDICATORS:
Minutes of TRS Provided	379,227	321,239	298,364	0
TRS Devices-Individuals Who are Deaf	1,576	1,322	1,500	1,550
TRS Devices-Individuals with Other	1,194	1,017	1,150	1,200
Disabilities

generated 11/24/08 10:54:34 AM