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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	828,875	894,353	1,251,680	1,251,680	1,251,680	0
Total	$828,875	$894,353	$1,251,680	$1,251,680	$1,251,680	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	828,875	894,353	1,251,680	1,251,680	1,251,680	0
Total	$828,875	$894,353	$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 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Deposits to Other Funds:	$0	$0	$0	$0
Telecommunication Relay Services	1,392,208	1,428,786	1,518,317	1,574,478
Telecommunication Adaptive Devices (TAD)	161,276	156,851	168,702	174,942
TRS-Equipment - Self-Pay	0	0	0	0
Total	$1,553,484	$1,585,637	$1,687,019	$1,749,420
PERFORMANCE INDICATORS:
Minutes of TRS Provided	319,073	238,798	203,002	172,572
TRS Devices-Individuals Who are Deaf	1,322	1,353	1,420	1,500
TRS Devices-Other Disabilities	1,017	1,078	1,133	1,193
Minutes of CapTel Provided	0	127,541	294,930	422,060

generated 11/25/09 03:27:48 PM