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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$2,143,519	$2,240,178	$2,317,502	$2,330,822	$2,321,202	$3,700
Federal Funds	249,618	245,947	285,301	285,301	285,301	0
Other Funds	144,551	105,293	237,124	237,124	237,124	0
Total	$2,537,688	$2,591,418	$2,839,927	$2,853,247	$2,843,627	$3,700
EXPENDITURE DETAIL:
Personal Services	$2,168,367	$2,186,174	$2,419,432	$2,419,432	$2,419,432	$0
Operating Expenses	369,321	405,244	420,495	433,815	424,195	3,700
Total	$2,537,688	$2,591,418	$2,839,927	$2,853,247	$2,843,627	$3,700
Staffing Level FTE:	51.0	48.7	52.6	52.6	52.6	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Appropriations	$2,143,519	$2,240,185	$2,317,502	$2,321,202
Federal Grants and Contracts	146,948	274,365	285,301	285,301
School and Public Lands	97,349	109,191	94,712	114,712
Other Sales and Services	0	0	0	0
Total	$2,387,816	$2,623,741	$2,697,515	$2,721,215
PERFORMANCE INDICATORS:

generated 12/06/04 03:59:08 PM