MISSION:
To provide statewide services to the visually impaired children and youth of the state of South Dakota and to serve in a dual leadership and resource model in the statewide efforts to meet the educational needs of sensory impaired children from birth through age twenty-one; and, to carry out this mission through cooperative efforts with all appropriate state agencies, educational cooperatives, local education agencies, colleges, and universities.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$2,041,239	$2,143,519	$2,240,185	$2,240,185	$2,240,185	$0
Federal Funds	219,537	249,617	278,821	278,821	278,821	0
Other Funds	119,265	144,550	237,124	237,124	237,124	0
Total	$2,380,041	$2,537,687	$2,756,130	$2,756,130	$2,756,130	$0
EXPENDITURE DETAIL:
Personal Services	$2,037,238	$2,168,366	$2,335,635	$2,335,635	$2,335,635	$0
Operating Expenses	342,803	369,320	420,495	420,495	420,495	0
Total	$2,380,041	$2,537,687	$2,756,130	$2,756,130	$2,756,130	$0
Staffing Level FTE:	50.4	51.0	52.6	52.6	52.6	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
State Appropriations	$2,041,239	$2,143,519	$2,240,185	$2,240,185
Federal Grants and Contracts	320,631	274,419	278,821	278,821
School and Public Lands	94,712	97,349	94,712	94,712
Other Sales and Services	81,223	142,412	157,412	157,412
Total	$2,537,805	$2,657,699	$2,771,130	$2,771,130
PERFORMANCE INDICATORS:

generated 12/01/03 10:33:34 AM