|
GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$831,408
$847,955
$889,877
$898,297
$909,301
$19,424
Federal Funds
2,085,780
2,332,909
2,245,437
2,273,906
2,297,354
51,917
Other Funds
232,700
236,647
253,329
251,446
254,654
1,325
Total
$3,149,888
$3,417,510
$3,388,643
$3,423,649
$3,461,309
$72,666
EXPENDITURE DETAIL:
Personal Services
$1,362,046
$1,426,333
$1,558,389
$1,545,423
$1,583,083
$24,694
Operating Expenses
1,787,842
1,991,177
1,830,254
1,878,226
1,878,226
47,972
Total
$3,149,888
$3,417,510
$3,388,643
$3,423,649
$3,461,309
$72,666
Staffing Level FTE:
28.0
27.6
29.2
29.2
29.2
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Deposits to Federal Funds: | $0 | $0 | $0 | $0 |
| In-Service Training | 27,316 | 15,646 | 19,219 | 19,219 |
| Basic Support (Title I, Section 110) | 1,812,494 | 2,117,820 | 1,959,014 | 1,998,194 |
| Supported Employment (Title VI-C) | 5,611 | 6,000 | 6,000 | 6,000 |
| Independent Living (Ch 2)-Elderly Blind | 245,735 | 250,553 | 225,000 | 225,000 |
| Deposits to Other Funds: | 0 | 0 | 0 | 0 |
| SD Vocational Resources-Fees for Srvs. | 123,052 | 277,583 | 181,939 | 181,939 |
| SBVI Memorials | 31,755 | 20,484 | 20,484 | 20,484 |
| Social Security Admin. Program Income | 29,796 | 71,906 | 42,758 | 42,758 |
| Deposits to Agency Funds (8314): | 0 | 0 | 0 | 0 |
| Vending - BEP and Rest Area | 91,930 | 88,766 | 88,243 | 88,243 |
| Interest on Investments | 2,115 | 3,076 | 2,232 | 2,232 |
| Total |
$2,369,804 |
$2,851,834 |
$2,544,889 |
$2,584,069 |
| PERFORMANCE INDICATORS: | ||||
| Rehabilitation Center for the Blind: | ||||
| Client Hours | 6,734 | 7,073 | 7,100 | 7,150 |
| Trainees | 108 | 104 | 112 | 115 |
| Employment Skills Training | 97 | 73 | 80 | 85 |
| Low Vision Services: | ||||
| Clinics Conducted | 16 | 17 | 18 | 18 |
| Clients Served | 74 | 77 | 85 | 87 |
| Vocational Rehabilitation Outcomes: | ||||
| Clients Served | 473 | 493 | 542 | 550 |
| Successfully Employed | 96 | 100 | 103 | 106 |
| Independent Living Outcomes: | ||||
| Consumers Served | 502 | 475 | 460 | 480 |
| Successful Outcomes | 252 | 312 | 257 | 300 |
| Closed Circuit TV Lease Program | 150 | 150 | 155 | 155 |