BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1580 SD School for the Deaf

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:  

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