MISSION:
To provide statewide services to the sensory impaired children and youth of the state of South Dakota; 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	$2,893,431	$3,020,001	$3,091,270	$3,141,270	$3,141,270	$50,000
Federal Funds	53,838	89,730	134,670	134,670	134,670	0
Other Funds	109,033	566,696	420,523	420,523	420,523	0
Total	$3,056,302	$3,676,428	$3,646,463	$3,696,463	$3,696,463	$50,000
EXPENDITURE DETAIL:
Personal Services	$2,224,950	$2,568,129	$2,832,290	$2,873,436	$2,873,436	$41,146
Operating Expenses	831,352	1,108,299	814,173	823,027	823,027	8,854
Total	$3,056,302	$3,676,428	$3,646,463	$3,696,463	$3,696,463	$50,000
Staffing Level FTE:	50.1	56.9	58.9	58.9	58.9	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
State Appropriations	$2,893,482	$3,020,003	$3,091,270	$3,141,270
State Grants and Contracts	7,735	0	0	0
Federal Grants and Contracts	53,253	52,241	67,920	75,920
Student Fees	30,632	72,629	44,470	47,583
Room and Board	12,936	29,192	8,894	9,517
School and Public Lands	97,959	84,059	97,959	97,959
Indirect Cost Recovery	50,247	74,404	0	0
Other Sales and Services	47,623	82,958	55,000	58,720
Total	$3,193,867	$3,415,486	$3,365,513	$3,430,969
PERFORMANCE INDICATORS:

generated 12/01/03 10:33:22 AM