HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1970 Services/Blind and Visually Impaired

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED 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

generated 12/06/04 04:04:36 PM