SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
082 Economic Assistance

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