BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1590 SD School for the Blind and Visually Imp

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $2,716,847 $2,672,581 $2,731,498 $2,731,498 $2,458,348 ($273,150)
   Federal Funds 273,268 290,088 313,361 313,361 313,361 0
   Other Funds 213,729 60,253 237,124 237,124 337,124 100,000
      Total $3,203,843 $3,022,922 $3,281,983 $3,281,983 $3,108,833 ($173,150)
 
EXPENDITURE DETAIL:
   Personal Services $2,704,726 $2,613,500 $2,701,015 $2,701,015 $2,527,865 ($173,150)
   Operating Expenses 499,118 409,422 580,968 580,968 580,968 0
      Total $3,203,843 $3,022,922 $3,281,983 $3,281,983 $3,108,833 ($173,150)
 
Staffing Level FTE: 50.9 47.9 52.6 52.6 52.6 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   State Appropriations $2,588,958 $2,672,581 $2,731,498 $2,731,498
   Federal Grants and Contracts 269,549 254,964 313,361 313,361
   School and Public Lands 94,712 94,712 94,712 94,712
   Other Sales and Services 70,470 61,089 142,412 142,412
      
Total

$3,023,689

$3,083,346

$3,281,983

$3,281,983
PERFORMANCE INDICATORS:  

generated 01/14/11 12:36:03 PM