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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$3,612,237	$3,687,282	$3,746,436	$3,746,436	$3,762,761	$16,325
Federal Funds	13,440	50,558	138,546	138,546	138,546	0
Other Funds	248,042	181,896	425,339	425,339	425,339	0
Total	$3,873,720	$3,919,735	$4,310,321	$4,310,321	$4,326,646	$16,325
EXPENDITURE DETAIL:
Personal Services	$2,298,431	$2,400,131	$2,776,002	$2,776,002	$2,792,327	$16,325
Operating Expenses	1,575,288	1,519,604	1,534,319	1,534,319	1,534,319	0
Total	$3,873,720	$3,919,735	$4,310,321	$4,310,321	$4,326,646	$16,325
Staffing Level FTE:	41.0	41.6	58.9	36.9	36.9	( 22.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
State Appropriations	$3,480,074	$3,687,281	$3,746,437	$3,746,437
Federal Grants and Contracts	72,000	37,128	133,546	133,546
School and Public Lands	75,000	97,959	97,959	97,959
Sales and Services of Auxiliary Enterprises	1,700	0	0	0
Other Sales and Services	40,000	0	0	0
Total	$3,668,774	$3,822,368	$3,977,942	$3,977,942
PERFORMANCE INDICATORS:

generated 11/25/09 03:24:20 PM