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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$2,317,502	$2,384,026	$2,475,445	$2,542,544	$2,556,861	$81,416
Federal Funds	282,875	289,574	297,131	297,131	305,262	8,131
Other Funds	159,866	198,494	237,124	237,124	237,124	0
Total	$2,760,243	$2,872,095	$3,009,700	$3,076,799	$3,099,247	$89,547
EXPENDITURE DETAIL:
Personal Services	$2,339,398	$2,438,651	$2,530,931	$2,584,931	$2,615,627	$84,696
Operating Expenses	420,845	433,444	478,769	491,868	483,620	4,851
Total	$2,760,243	$2,872,095	$3,009,700	$3,076,799	$3,099,247	$89,547
Staffing Level FTE:	52.6	51.2	52.6	53.6	52.6	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
State Appropriations	$2,317,502	$2,384,144	$2,475,455	$2,542,544
Federal Grants and Contracts	258,528	284,337	297,131	297,131
School and Public Lands	94,712	94,712	94,712	94,712
Other Sales and Services	114,053	187,872	142,412	142,412
Total	$2,784,795	$2,951,065	$3,009,710	$3,076,799
PERFORMANCE INDICATORS:

generated 12/05/06 10:57:26 AM