VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1711 Veterans' Benefits and Services

  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 $1,093,047 $1,032,012 $1,116,403 $921,738 $932,059 ($184,344)
   Federal Funds 193,732 174,835 274,765 274,765 274,089 (676)
   Other Funds 0 0 61,000 61,000 61,000 0
      Total $1,286,779 $1,206,847 $1,452,168 $1,257,503 $1,267,148 ($185,020)
 
EXPENDITURE DETAIL:
   Personal Services $893,975 $852,506 $937,812 $937,812 $963,237 $25,425
   Operating Expenses 392,804 354,341 514,356 319,691 303,911 (210,445)
      Total $1,286,779 $1,206,847 $1,452,168 $1,257,503 $1,267,148 ($185,020)
 
Staffing Level FTE: 18.2 16.5 18.0 18.0 18.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Veterans Education Program Revenue $280,654 $134,605 $185,000 $190,000
      
Total

$280,654

$134,605

$185,000

$190,000
PERFORMANCE INDICATORS:  
   Sioux Falls Claims Office:
   Personal Interviews 2,615 3,122 2,800 3,250
   Veteran Correspondence 4,169 4,21 4,500 4,00
   Powers of Attorney Filed 1,435 1,275 1,380 1,380
   Hearings Conducted 22 32 25 40
   Monetary Award Obtained $86,114,766 $96,595,341 $99,000,000 $100,000,000
   
   County and Tribal Veterans' Service Officers:
   County Service Officers 61 61 61 61
   Tribal Service Officers 7 7 7 7
   South Dakota Veteran Population 73,500 72,400 73,500 73,500
   Veterans' Administration Expenditures in
   South Dakota $387,709,000 $433,682,000 $405,000,000 $450,000,000
   Pierre Veterans' Affairs Office:
   Veterans' Emergency Loan Applications 102 0 0 0
   SD Veterans Bonus Applications 748 593 750 750
   Enrollments at Apprenticeship and Other
   On-the-Job Training Establishments 248 94 100 106
   On-Site Visitations to Schools and
   Training Establishments 203 118 140 140
   Actions for Schools, Training Establishment
   and the SD Veterans Service Network 1,259 819 1,000 1,100
   Initial, Revised and Other Approval Actions
   For Schools and Training Establishments 1,182 805 1,100 1,200

generated 01/14/11 12:36:36 PM