|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$847,955
$889,856
$887,500
$907,118
$909,945
$22,445
Federal Funds
2,332,909
2,557,684
2,277,076
2,349,560
2,357,090
80,014
Other Funds
236,647
157,877
251,446
251,446
252,356
910
Total
$3,417,510
$3,605,417
$3,416,022
$3,508,124
$3,519,391
$103,369
EXPENDITURE DETAIL:
Personal Services
$1,426,333
$1,424,724
$1,545,423
$1,545,423
$1,556,690
$11,267
Operating Expenses
1,991,177
2,180,693
1,870,599
1,962,701
1,962,701
92,102
Total
$3,417,510
$3,605,417
$3,416,022
$3,508,124
$3,519,391
$103,369
Staffing Level FTE:
27.6
27.7
29.2
29.2
29.2
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Deposits to Federal Funds: | $0 | $0 | $0 | $0 |
| In-Service Training | 15,646 | 14,355 | 18,883 | 18,883 |
| Basic Support (Title I, Section 110) | 2,117,820 | 1,919,018 | 2,031,499 | 2,072,129 |
| Basic Support (Title I, Section 110) ARRA | 0 | 23,809 | 336,191 | 0 |
| Supported Employment (Title VI-C) | 6,000 | 3,646 | 6,000 | 6,000 |
| Independent Living-Elderly Blind (Ch 2) | 250,553 | 256,576 | 225,000 | 225,000 |
| Independent Living-Elderly Blind (Ch 2) ARRA | 0 | 0 | 3,170 | 0 |
| Deposits to Other Funds: | 0 | 0 | 0 | 0 |
| SD Vocational Resources-Fees for Srvcs. | 277,583 | 161,917 | 187,517 | 187,517 |
| SBVI Memorials | 20,484 | 21,300 | 21,300 | 21,300 |
| Social Security Admin. Program Income | 71,906 | 83,974 | 60,708 | 60,708 |
| Deposits to Agency Funds (8314): | 0 | 0 | 0 | 0 |
| Vending - BEP and Rest Area | 88,766 | 95,008 | 91,902 | 91,902 |
| Interest on Investments | 3,076 | 4,355 | 3,182 | 3,182 |
| Total |
$2,851,834 |
$2,583,958 |
$2,985,352 |
$2,686,621 |
| PERFORMANCE INDICATORS: | ||||
| Rehabilitation Center for the Blind: | ||||
| Client Hours | 7,073 | 7,571 | 7,600 | 7,650 |
| Trainees | 104 | 108 | 110 | 112 |
| Employment Skills Training | 73 | 99 | 100 | 103 |
| Low Vision Services: | ||||
| Clinics Conducted | 17 | 17 | 17 | 17 |
| Clients Served | 77 | 92 | 95 | 99 |
| Vocational Rehabilitation Outcomes: | ||||
| Clients Served | 493 | 556 | 575 | 580 |
| Successfully Employed | 100 | 102 | 110 | 114 |
| Independent Living Outcomes: | ||||
| Consumers Served | 475 | 449 | 520 | 525 |
| Successful Outcomes | 312 | 218 | 230 | 260 |
| Closed Circuit TV Lease Program | 150 | 155 | 157 | 160 |