|
GOVERNOR'S RECOMMENDED FY 2006 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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$739,319
$673,321
$830,143
$831,556
$829,052
($1,091)
Federal Funds
1,798,784
1,779,114
1,941,895
1,949,929
1,949,929
8,034
Other Funds
166,531
175,756
158,797
219,716
219,716
60,919
Total
$2,704,633
$2,628,192
$2,930,835
$3,001,201
$2,998,697
$67,862
EXPENDITURE DETAIL:
Personal Services
$1,246,342
$1,111,654
$1,453,639
$1,438,516
$1,438,516
($15,123)
Operating Expenses
1,458,291
1,516,538
1,477,196
1,562,685
1,560,181
82,985
Total
$2,704,633
$2,628,192
$2,930,835
$3,001,201
$2,998,697
$67,862
Staffing Level FTE:
28.8
25.5
30.2
30.2
30.2
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Deposits to Federal Funds: | $0 | $0 | $0 | $0 |
| Basic Support (Title I, Section 110) | 1,565,088 | 1,485,094 | 1,662,233 | 1,672,219 |
| Supported Employment (Title VI-C) | 4,694 | 7,318 | 6,000 | 6,000 |
| Independent Living (Ch 2)--Elderly Blind | 235,543 | 169,052 | 225,000 | 225,000 |
| In-Service Training | 22,560 | 21,866 | 19,686 | 19,686 |
| Deposits to Other Funds: | 0 | 0 | 0 | 0 |
| SD Vocational Resources--Fees for Srvs. | 98,473 | 118,854 | 108,664 | 108,664 |
| SBVI Memorials | 143,572 | 100 | 0 | 0 |
| Social Security Admin. Program Income | 101,611 | 152,223 | 105,281 | 105,281 |
| Deposits to Agency Funds (8314): | 0 | 0 | 0 | 0 |
| Vending -- Set-Aside and Rest Area | 88,329 | 82,322 | 85,927 | 85,927 |
| Interest on Investments | 4,541 | 2,802 | 4,404 | 4,404 |
| Total |
$2,264,411 |
$2,039,631 |
$2,217,195 |
$2,227,181 |
| PERFORMANCE INDICATORS: | ||||
| Rehabilitation Center for the Blind: | ||||
| Client Hours | 7,262 | 6,909 | 7,000 | 7,200 |
| Trainees | 74 | 85 | 85 | 90 |
| Employment Skills Training | 92 | 115 | 120 | 125 |
| Low Vision Services: | ||||
| Clinics Conducted | 22 | 7 | 25 | 25 |
| Clients Served | 166 | 65 | 140 | 140 |
| Vocational Rehabilitation Outcomes: | ||||
| Clients Served | 297 | 363 | 365 | 370 |
| Successfully Employed | 74 | 65 | 75 | 75 |
| Independent Living Outcomes: | ||||
| Consumers Served | 465 | 475 | 485 | 495 |
| Successful Outcomes | 283 | 290 | 300 | 307 |