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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$20,310,935	$21,810,259	$21,201,421	$21,789,922	$21,279,286	$77,865
Federal Funds	38,454,980	48,719,537	68,635,362	71,357,180	71,205,177	2,569,815
Other Funds	1,511	62,783	300,000	300,000	443,803	143,803
Total	$58,767,426	$70,592,579	$90,136,783	$93,447,102	$92,928,266	$2,791,483
EXPENDITURE DETAIL:
Personal Services	$14,472,314	$15,260,742	$15,767,722	$15,767,722	$15,882,715	$114,993
Operating Expenses	44,295,113	55,331,837	74,369,061	77,679,380	77,045,551	2,676,490
Total	$58,767,426	$70,592,579	$90,136,783	$93,447,102	$92,928,266	$2,791,483
Staffing Level FTE:	312.1	319.1	320.5	320.5	320.5	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
ENERGY ASSISTANCE
Weatherization:
Undup. Homes Weatherized/Ave. Cost	656/$4,644	665/$4,265	1,430/$5,595	1,298/$5,595
Elderly Households Served	496	344	740	671
Energy Assistance:
Households Served/Elderly Households Served	18,059/6,904	19,511 / 7,389	19,921 / 7,544	20,339 / 7,703
Community Assistance:
Individuals Served	31,985	34,856	35,000	35,000
MEDICAL ELIGIBILITY
Total Avg. Persons Eligible (XIX & XXI)	102,310	104,520	111,783	116,004
Aged/Blind	5,593/84	5,546/84	5,481/84	5,420/84
Disabled Adults/Disabled Children	11,226/2,680	11,444/2,815	11,647/2,941	11,854/3,071
Low Income Family (LIF) Adults/Children	10,800/17,955	10,727/18,047	11,418/18,331	11,581/18,331
DSS and DOC Foster Care Children	3,755	3,728	3,800	3,850
Pregnant Women (Pregnancy Related Serv.)	1,903	1,873	1,855	1,833
Medical Programs for Low Income Children:
Title XIX Funded	33,532	34,959	40,294	43,614
Title XXI Funded <140%/140-200% of FPL	8,984/2,487	9,254/2,564	9,732/2,694	9,996/2,766
Medicare Savings:
QMB	3,311	3,409	3,506	3,604
SLMB	1,702	1,761	1,832	1,898
Qualified Individuals	826	908	970	1,040
Renal Disease	10	6	6	6
SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM:
SNAP Benefits Issued	$75,977,064	$97,224,026	$127,409,067	$139,359,132
SNAP Certified Households/Persons Avg./Mo.	26,013/62,816	29,009 / 66,398	32,968 / 79,123	36,061 / 86,546
SNAP: Employment & Training Part. (Ave./mo.)	1,702	2,397	2,450	2,550
SNAP: Annual Job Placements	2,723	3,108	3,200	3,300
TANF CASES (Per Mo./Avg. Pay)	2,876/$373.95	2,931/$381.96	3,163/$393.43	3,218/$402.09
TANF Parent Cases (Average per Month)	895	896	910	920
Annual Job Placements	1,238	1,031	1,200	1,250
AUXILIARY PLACEMENT:
Children Served	534	552	556	560
DOC Children/CPS & Auxiliary Children	232/302	230/322	236/320	238/322

generated 11/25/09 03:17:21 PM