BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
1590 SD School for the Blind and Visually Imp

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