SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
081 Administration

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $6,844,230 $6,919,448 $7,130,823 $6,989,709 $7,327,250 $196,427
   Federal Funds 10,286,716 9,918,012 19,213,952 18,601,745 19,287,312 73,360
   Other Funds 11,377 64,099 219,117 219,117 16,221 (202,896)
      Total $17,142,323 $16,901,560 $26,563,892 $25,810,571 $26,630,783 $66,891
 
EXPENDITURE DETAIL:
   Personal Services $7,554,747 $7,387,634 $7,919,584 $7,919,584 $8,265,982 $346,398
   Operating Expenses 9,587,576 9,513,926 18,644,308 17,890,987 18,364,801 (279,507)
      Total $17,142,323 $16,901,560 $26,563,892 $25,810,571 $26,630,783 $66,891
 
Staffing Level FTE: 173.7 171.5 177.2 177.2 182.7 5.5

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   ADMINISTRATIVE HEARINGS:
   Fair Hearings Requested 522 403 400 400
   LEGAL SERVICES:
   Abuse & Neglect (civil) 5 4 6 7
   Admin. Appeals of Fair Hearing Decisions 5 4 6 7
   Administrative Hearings 75 73 75 80
   SD Supreme Court Appeals 33 30 35 38
   Discrimination Complaints 3 5 6 7
   Eligibility 80 92 95 98
   Post-trial Proceedings 1 1 4 5
   Prosecution of Child Abuse (criminal) 9 2 15 15
   Records Request 155 177 185 190
   Recoveries / Welfare Fraud 16 46 50 55
   RECOVERIES and INVESTIGATIONS:
   Fraud Investigation Activity:
   Fraud Investigations Assigned 807 547 600 600
   Tips Completed 447 352 400 400
   Tips Substantiated 247 171 200 200
   Fraud Prevention Investigations Completed 169 54 75 75
   Fraud Prev. Investigations Substantiated 156 40 50 50
   Total Investigations Completed 1,752 806 1,100 1,100
   Fraud and Nonfraud Recovery Activity:
   Total Dollars Recovered $6,537,525 $8,000,378 $7,400,000 $7,400,000

generated 01/14/11 12:30:01 PM