HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
1951 Telecommunication Devices for the Deaf

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