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