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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$3,020,001	$3,087,795	$3,243,326	$3,293,174	$3,244,500	$1,174
Federal Funds	89,731	21,243	135,546	135,546	135,546	0
Other Funds	566,697	108,476	421,976	421,976	421,976	0
Total	$3,676,429	$3,217,513	$3,800,848	$3,850,696	$3,802,022	$1,174
EXPENDITURE DETAIL:
Personal Services	$2,568,129	$2,613,311	$2,890,298	$2,890,298	$2,890,298	$0
Operating Expenses	1,108,299	604,202	910,550	960,398	911,724	1,174
Total	$3,676,429	$3,217,513	$3,800,848	$3,850,696	$3,802,022	$1,174
Staffing Level FTE:	56.9	56.4	58.9	58.9	58.9	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Appropriations	$3,027,738	$3,091,270	$3,243,326	$3,244,500
Federal Grants and Contracts	52,241	60,634	64,550	66,000
Student Fees	72,629	32,342	69,375	72,150
Room and Board	29,192	0	18,322	0
School and Public Lands	84,059	57,605	97,959	97,959
Indirect Cost Recovery	74,404	0	0	0
Other Sales and Services	47,623	59,017	57,200	55,000
Total	$3,387,886	$3,300,868	$3,550,732	$3,535,609
PERFORMANCE INDICATORS:

generated 12/06/04 03:58:59 PM