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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$3,476,589	$3,612,237	$3,725,790	$3,829,419	$3,770,065	$44,275
Federal Funds	66,011	13,440	138,546	138,546	139,944	1,398
Other Funds	15,229	248,042	425,339	425,339	425,339	0
Total	$3,557,829	$3,873,720	$4,289,675	$4,393,304	$4,335,348	$45,673
EXPENDITURE DETAIL:
Personal Services	$2,521,981	$2,298,431	$2,781,300	$2,811,725	$2,826,973	$45,673
Operating Expenses	1,035,849	1,575,288	1,508,375	1,581,579	1,508,375	0
Total	$3,557,829	$3,873,720	$4,289,675	$4,393,304	$4,335,348	$45,673
Staffing Level FTE:	48.5	41.0	58.9	58.9	58.9	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Appropriations	$3,476,605	$3,595,667	$3,703,538	$3,814,645
Federal Grants and Contracts	67,282	32,989	33,000	33,000
School and Public Lands	97,959	97,959	97,959	97,959
Sales and Services of Auxiliary Enterprises	1,417	3,223	3,223	3,223
Other Sales and Services	59,105	40,331	41,000	41,000
Total	$3,702,368	$3,770,169	$3,878,720	$3,989,827
PERFORMANCE INDICATORS:

generated 11/24/08 10:51:18 AM