|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To provide individualized rehabilitation services that result in optimal employment and independent living outcomes for citizens who are blind or visually impaired.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$744,188
$739,318
$836,821
$841,325
$841,325
$4,504
Federal Funds
1,734,019
1,798,783
1,934,170
1,925,087
1,925,087
(9,083)
Other Funds
97,042
166,530
138,664
155,121
155,121
16,457
Total
$2,575,249
$2,704,633
$2,909,655
$2,921,533
$2,921,533
$11,878
EXPENDITURE DETAIL:
Personal Services
$1,179,552
$1,246,342
$1,466,386
$1,444,337
$1,444,337
($22,049)
Operating Expenses
1,395,697
1,458,290
1,443,269
1,477,196
1,477,196
33,927
Total
$2,575,249
$2,704,633
$2,909,655
$2,921,533
$2,921,533
$11,878
Staffing Level FTE:
29.0
28.8
31.2
31.2
31.2
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Deposits to Federal Funds: | $0 | $0 | $0 | $0 |
| Basic Support (Title I, Section 110) | 1,403,269 | 1,565,088 | 1,663,340 | 1,650,810 |
| Supported Employment (Title VI-C) | 5,293 | 4,694 | 6,000 | 6,000 |
| Independent Living (Ch 2)--Elderly Blind | 302,389 | 235,543 | 254,257 | 225,000 |
| In-Service Training | 18,034 | 22,560 | 19,795 | 19,795 |
| Deposits to Other Funds: | 0 | 0 | 0 | 0 |
| SD Vocational Resources--Fees for Srvs. | 115,299 | 98,473 | 100,000 | 100,000 |
| SBVI Memorials | 2,883 | 143,572 | 0 | 0 |
| Social Security Admin. Program Income | 0 | 101,611 | 95,892 | 95,892 |
| Deposits to Agency Funds (8314): | 0 | 0 | 0 | 0 |
| Vending -- Set-Aside and Rest Area | 87,130 | 88,329 | 87,659 | 87,659 |
| Interest on Investments | 5,869 | 4,541 | 4,828 | 4,828 |
| Total |
$1,940,166 |
$2,264,411 |
$2,231,771 |
$2,189,984 |
| PERFORMANCE INDICATORS: | ||||
| Rehabilitation Center for the Blind: | ||||
| Client Hours | 7,625 | 7,262 | 7,500 | 7,500 |
| Trainees | 83 | 74 | 85 | 90 |
| Work Adjustment Training | 74 | 92 | 95 | 100 |
| Low Vision Services: | ||||
| Clinics Conducted | 26 | 22 | 25 | 25 |
| Clients Served | 195 | 166 | 170 | 175 |
| Vocational Rehabilitation Outcomes: | ||||
| Clients Served | 274 | 297 | 310 | 320 |
| Successfully Employed | 90 | 74 | 75 | 80 |
| Independent Living Outcomes: | ||||
| Consumers Served | 446 | 465 | 475 | 485 |
| Successful Outcomes | 273 | 283 | 290 | 300 |