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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$2,240,178	$2,317,502	$2,384,144	$2,389,769	$2,462,048	$77,904
Federal Funds	245,947	282,875	290,292	290,292	297,967	7,675
Other Funds	105,293	159,866	237,124	237,124	237,124	0
Total	$2,591,418	$2,760,243	$2,911,560	$2,917,185	$2,997,139	$85,579
EXPENDITURE DETAIL:
Personal Services	$2,186,174	$2,339,398	$2,486,697	$2,486,697	$2,566,651	$79,954
Operating Expenses	405,244	420,845	424,863	430,488	430,488	5,625
Total	$2,591,418	$2,760,243	$2,911,560	$2,917,185	$2,997,139	$85,579
Staffing Level FTE:	48.7	52.6	52.6	52.6	52.6	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
State Appropriations	$2,240,185	$2,317,502	$2,384,144	$2,389,769
Federal Grants and Contracts	274,365	258,528	290,292	290,292
School and Public Lands	94,712	94,712	94,712	94,712
Other Sales and Services	176,945	114,053	142,412	142,412
Total	$2,786,207	$2,784,795	$2,911,560	$2,917,185
PERFORMANCE INDICATORS:

generated 11/29/05 12:48:50 PM