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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$3,087,795	$3,243,326	$3,343,590	$3,351,479	$3,446,079	$102,489
Federal Funds	21,243	101,521	136,546	136,546	138,298	1,752
Other Funds	108,476	448,787	423,132	423,132	424,734	1,602
Total	$3,217,513	$3,793,633	$3,903,268	$3,911,157	$4,009,111	$105,843
EXPENDITURE DETAIL:
Personal Services	$2,613,311	$2,835,568	$2,977,884	$2,977,884	$3,075,838	$97,954
Operating Expenses	604,202	958,066	925,384	933,273	933,273	7,889
Total	$3,217,513	$3,793,633	$3,903,268	$3,911,157	$4,009,111	$105,843
Staffing Level FTE:	56.4	58.9	58.9	58.9	58.9	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
State Appropriations	$3,091,270	$3,242,326	$3,343,590	$3,351,479
Federal Grants and Contracts	60,634	76,064	63,000	65,000
Student Fees	32,342	79,467	0	0
Room and Board	0	0	0	0
School and Public Lands	57,335	68,629	68,629	75,000
Indirect Cost Recovery	0	0	0	0
Other Sales and Services	52,257	120,575	108,250	110,350
Total	$3,293,838	$3,587,061	$3,583,469	$3,601,829
PERFORMANCE INDICATORS:

generated 11/29/05 12:48:45 PM