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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$2,482,696	$2,588,958	$2,683,922	$2,873,274	$2,723,583	$39,661
Federal Funds	277,748	275,412	312,581	312,581	317,079	4,498
Other Funds	162,359	298,024	237,124	237,124	237,124	0
Total	$2,922,803	$3,162,394	$3,233,627	$3,422,979	$3,277,786	$44,159
EXPENDITURE DETAIL:
Personal Services	$2,497,925	$2,598,109	$2,728,114	$2,848,812	$2,772,273	$44,159
Operating Expenses	424,877	564,285	505,513	574,167	505,513	0
Total	$2,922,803	$3,162,394	$3,233,627	$3,422,979	$3,277,786	$44,159
Staffing Level FTE:	49.9	48.3	52.6	54.6	52.6	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Appropriations	$2,482,696	$2,588,958	$2,683,922	$2,683,922
Federal Grants and Contracts	282,688	269,549	312,581	312,581
School and Public Lands	94,712	94,712	94,712	94,712
Other Sales and Services	182,460	70,470	142,412	142,412
Total	$3,042,556	$3,023,689	$3,233,627	$3,233,627
PERFORMANCE INDICATORS:

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