|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$6,713,720
$6,844,230
$7,144,448
$7,149,352
$7,130,823
($13,625)
Federal Funds
9,428,322
10,286,716
19,234,426
19,229,522
19,213,952
(20,474)
Other Funds
36,385
11,377
219,117
219,117
219,117
0
Total
$16,178,427
$17,142,323
$26,597,991
$26,597,991
$26,563,892
($34,099)
EXPENDITURE DETAIL:
Personal Services
$7,299,589
$7,554,747
$7,953,683
$7,953,683
$7,919,584
($34,099)
Operating Expenses
8,878,838
9,587,576
18,644,308
18,644,308
18,644,308
0
Total
$16,178,427
$17,142,323
$26,597,991
$26,597,991
$26,563,892
($34,099)
Staffing Level FTE:
175.6
173.7
179.7
179.7
177.2
( 2.5)
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| ADMINISTRATIVE HEARINGS: | ||||
| Fair Hearings Requested | 490 | 522 | 525 | 525 |
| LEGAL SERVICES: | ||||
| Abuse & Neglect (civil) | 5 | 5 | 7 | 8 |
| Admin. Appeals of Fair Hearing Decisions | 4 | 5 | 6 | 8 |
| Administrative Hearings | 39 | 75 | 80 | 85 |
| SD Supreme Court Appeals | 27 | 33 | 35 | 38 |
| Discrimination Complaints | 1 | 3 | 6 | 7 |
| Eligibility | 63 | 80 | 85 | 90 |
| Post-trial Proceedings | 4 | 1 | 3 | 4 |
| Prosecution of Child Abuse (criminal) | 16 | 9 | 20 | 20 |
| Records Request | 144 | 155 | 160 | 165 |
| Recoveries / Welfare Fraud | 20 | 16 | 25 | 25 |
| RECOVERIES and INVESTIGATIONS: | ||||
| Fraud Investigation Activity: | ||||
| Fraud Investigations Assigned | 903 | 807 | 825 | 825 |
| Tips Completed | 501 | 447 | 450 | 450 |
| Tips Substantiated | 314 | 247 | 250 | 250 |
| Fraud Prevention Investigations Completed | 148 | 169 | 175 | 175 |
| Fraud Prev. Investigations Substantiated | 118 | 156 | 160 | 160 |
| Total Investigations Completed | 1,759 | 1,752 | 1,700 | 1,700 |
| Fraud and Nonfraud Recovery Activity: | ||||
| Total Dollars Recovered | $5,928,474 | $6,537,525 | $6,300,000 | $6,400,000 |