MISSION:
To ensure efficient and effective management through overall supervision and coordination of policy development and program direction in the major service programs within the department. To provide financial, medical, food, and energy assistance to eligible South Dakotans to enable them to achieve and maintain a reasonable standard of living compatible with decency and health.

	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	$21,810,259	$21,201,421	$21,279,286	$19,767,406	$19,767,406	($1,511,880)
Federal Funds	48,719,537	74,168,936	71,205,177	66,941,297	66,941,297	(4,263,880)
Other Funds	62,783	61,040	443,803	1,557,735	1,557,735	1,113,932
Total	$70,592,579	$95,431,398	$92,928,266	$88,266,438	$88,266,438	($4,661,828)
EXPENDITURE DETAIL:
Personal Services	$15,260,742	$15,089,649	$15,882,715	$15,882,715	$15,882,715	$0
Operating Expenses	55,331,837	80,341,748	77,045,551	72,383,723	72,383,723	(4,661,828)
Total	$70,592,579	$95,431,398	$92,928,266	$88,266,438	$88,266,438	($4,661,828)
Staffing Level FTE:	319.1	317.3	320.5	320.5	320.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
ENERGY ASSISTANCE
Weatherization:
Undup. Homes Weatherized/Ave. Cost	665/$4,265	1,132/$6,426	1,632/$6,426	1,823/$6,426
Elderly Households Served	344	495	713	797
Energy Assistance:
Households Served/Elderly Households Served	19,511/7,389	22,585/7,986	24,643/8,831	24,643/8,831
Community Assistance:
Individuals Served	34,856	30,252	34,000	35,000
MEDICAL ELIGIBILITY
Total Avg. Persons Eligible (XIX & XXI)	104,520	111,005	115,160	119,452
Aged/Blind	5,546/84	5,486/84	5,437/84	5,383/84
Disabled Adults/Disabled Children	11,444/2,815	11,755/3,008	12,047/3,192	12,343/3,378
Low Income Family (LIF) Adults/Children	10,727/18,047	11,731/19,130	11,165/20,502	12,858/21,077
DSS and DOC Foster Care Children	3,728	3,837	3,850	3,900
Pregnant Women (Pregnancy Related Serv.)	1,873	1,998	2,060	2,114
Medical Programs for Low Income Children:
Title XIX Funded	34,959	38,308	40,736	41,848
Title XXI Funded <140%/140-200% of FPL	9,254/2,564	9,601/2,587	9,800/2,732	10,113/2,725
Medicare Savings:
QMB	3,409	3,480	3,555	3,629
SLMB	1,761	1,904	2,007	2,120
Qualified Individuals	908	1,013	1,128	1,175
Renal Disease	6	11	6	11
SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM:
SNAP Benefits Issued	$97,224,026	$147,011,795	$169,069,103	$189,946,709
SNAP Certified Households/Persons Avg./Mo.	29,009/66,398	38,442/91,728	44,210/106,104	49,670/119,208
SNAP: Employment & Training Part. (Ave./mo.)	2,397	3,376	3,500	2,282
SNAP: Annual Job Placements	3,108	3,359	3,400	1,815
TANF CASES (Per Mo./Avg. Pay)	2,931/$381.96	3,197/$394.88	3,463/$394.91	3,624/$394.91
TANF Parent Cases (Average per Month)	896	1,082	1,100	1,110
Annual Job Placements	1,031	1,089	1,200	1,250
AUXILIARY PLACEMENT:
Children Served	552	557	560	560
DOC Children/CPS & Auxiliary Children	230/322	218/339	219/341	219/341

generated 11/18/10 03:47:58 PM