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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$3,243,326	$3,343,590	$3,467,222	$3,490,953	$3,563,128	$95,906
Federal Funds	101,521	69,302	137,421	137,421	138,392	971
Other Funds	448,787	126,003	424,405	424,405	425,339	934
Total	$3,793,633	$3,538,895	$4,029,048	$4,052,779	$4,126,859	$97,811
EXPENDITURE DETAIL:
Personal Services	$2,835,568	$2,742,355	$2,701,489	$2,701,489	$2,792,497	$91,008
Operating Expenses	958,066	796,540	1,327,559	1,351,290	1,334,362	6,803
Total	$3,793,633	$3,538,895	$4,029,048	$4,052,779	$4,126,859	$97,811
Staffing Level FTE:	58.9	52.2	58.9	58.9	58.9	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
State Appropriations	$3,242,326	$3,343,590	$3,480,074	$3,490,953
Federal Grants and Contracts	76,064	69,302	68,755	72,000
Student Fees	79,467	0	0	0
Room and Board	0	0	0	0
School and Public Lands	68,629	84,985	70,000	75,000
Indirect Cost Recovery	0	0	0	0
Other Sales and Services	120,575	87,620	32,800	40,000
Total	$3,587,061	$3,585,497	$3,651,629	$3,677,953
PERFORMANCE INDICATORS:

generated 12/05/06 10:57:20 AM