|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To provide effective delivery of social services in South Dakota by efficiently managing all offices, programs, and activities of the department in cooperation with federal, state, and local government agencies through program coordination, budgetary review, legal, statistical analysis, accounting and financial management, provider reimbursement and audits, electronic benefits management, and operations and technology services.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$6,844,230
$6,919,448
$7,130,823
$6,989,709
$6,989,709
($141,114)
Federal Funds
10,286,716
9,918,012
19,213,952
18,601,745
18,601,745
(612,207)
Other Funds
11,377
64,099
219,117
219,117
219,117
0
Total
$17,142,323
$16,901,560
$26,563,892
$25,810,571
$25,810,571
($753,321)
EXPENDITURE DETAIL:
Personal Services
$7,554,747
$7,387,634
$7,919,584
$7,919,584
$7,919,584
$0
Operating Expenses
9,587,576
9,513,926
18,644,308
17,890,987
17,890,987
(753,321)
Total
$17,142,323
$16,901,560
$26,563,892
$25,810,571
$25,810,571
($753,321)
Staffing Level FTE:
173.7
171.5
177.2
177.2
177.2
0.0
| 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 |