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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$2,588,958	$2,716,847	$2,691,566	$2,691,566	$2,704,333	$12,767
Federal Funds	275,412	273,268	312,581	312,581	313,361	780
Other Funds	298,024	213,729	237,124	237,124	237,124	0
Total	$3,162,394	$3,203,843	$3,241,271	$3,241,271	$3,254,818	$13,547
EXPENDITURE DETAIL:
Personal Services	$2,598,109	$2,704,726	$2,728,114	$2,728,114	$2,741,661	$13,547
Operating Expenses	564,285	499,118	513,157	513,157	513,157	0
Total	$3,162,394	$3,203,843	$3,241,271	$3,241,271	$3,254,818	$13,547
Staffing Level FTE:	48.3	50.9	52.6	52.6	52.6	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
State Appropriations	$2,588,958	$2,716,847	$2,691,566	$2,691,566
Federal Grants and Contracts	269,549	291,859	312,581	312,581
School and Public Lands	94,712	107,908	94,712	94,712
Other Sales and Services	70,470	50,731	142,412	142,412
Total	$3,023,689	$3,167,345	$3,241,271	$3,241,271
PERFORMANCE INDICATORS:

generated 11/25/09 03:24:28 PM