|
GOVERNOR'S RECOMMENDED FY 2007 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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$673,321
$765,143
$841,610
$842,367
$851,408
$9,798
Federal Funds
1,779,114
1,789,992
1,963,440
2,069,439
2,076,162
112,722
Other Funds
175,756
383,933
237,651
237,934
242,946
5,295
Total
$2,628,192
$2,939,068
$3,042,701
$3,149,740
$3,170,516
$127,815
EXPENDITURE DETAIL:
Personal Services
$1,111,654
$1,263,545
$1,437,520
$1,440,904
$1,466,765
$29,245
Operating Expenses
1,516,538
1,675,524
1,605,181
1,708,836
1,703,751
98,570
Total
$2,628,192
$2,939,068
$3,042,701
$3,149,740
$3,170,516
$127,815
Staffing Level FTE:
25.5
28.6
30.2
30.2
29.2
( 1.0)
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Deposits to Federal Funds: | $0 | $0 | $0 | $0 |
| Basic Support (Title I, Section 110) | 1,485,094 | 1,645,730 | 1,691,074 | 1,786,121 |
| Supported Employment (Title VI-C) | 7,318 | 4,263 | 6,000 | 6,000 |
| Independent Living (Ch 2)--Elderly Blind | 169,052 | 198,209 | 225,000 | 225,000 |
| In-Service Training | 21,866 | 14,881 | 19,686 | 19,686 |
| Deposits to Other Funds: | 0 | 0 | 0 | 0 |
| SD Vocational Resources--Fees for Srvs. | 118,854 | 134,554 | 121,966 | 137,249 |
| SBVI Memorials | 100 | 13,423 | 11,000 | 11,000 |
| Social Security Admin. Program Income | 152,223 | 12,172 | 69,599 | 69,599 |
| Deposits to Agency Funds (8314): | 0 | 0 | 0 | 0 |
| Vending -- Set-Aside and Rest Area | 82,322 | 85,550 | 85,400 | 85,400 |
| Interest on Investments | 2,802 | 1,588 | 2,977 | 2,977 |
| Total |
$2,039,631 |
$2,110,370 |
$2,232,702 |
$2,343,032 |
| PERFORMANCE INDICATORS: | ||||
| Rehabilitation Center for the Blind: | ||||
| Client Hours | 6,909 | 9,414 | 7,200 | 7,300 |
| Trainees | 85 | 160 | 150 | 150 |
| Employment Skills Training | 115 | 97 | 115 | 115 |
| Low Vision Services: | ||||
| Clinics Conducted | 22 | 22 | 25 | 25 |
| Clients Served | 166 | 117 | 120 | 120 |
| Vocational Rehabilitation Outcomes: | ||||
| Clients Served | 363 | 423 | 450 | 475 |
| Successfully Employed | 65 | 76 | 86 | 90 |
| Independent Living Outcomes: | ||||
| Consumers Served | 475 | 441 | 460 | 475 |
| Successful Outcomes | 290 | 223 | 260 | 290 |
| Closed Circuit TV Lease Program | 31 | 114 | 125 | 130 |