HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2007 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 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED 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

generated 11/29/05 12:52:17 PM