HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1970 Service to the Blind & Visually Impaired

  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 $889,856 $774,117 $909,945 $819,083 $783,901 ($126,044)
   Federal Funds 2,557,684 2,155,708 2,357,090 2,263,770 2,055,921 (301,169)
   Other Funds 157,877 149,795 252,356 252,356 251,701 (655)
      Total $3,605,417 $3,079,621 $3,519,391 $3,335,209 $3,091,523 ($427,868)
 
EXPENDITURE DETAIL:
   Personal Services $1,424,724 $1,455,697 $1,556,690 $1,536,603 $1,536,603 ($20,087)
   Operating Expenses 2,180,693 1,623,924 1,962,701 1,798,606 1,554,920 (407,781)
      Total $3,605,417 $3,079,621 $3,519,391 $3,335,209 $3,091,523 ($427,868)
 
Staffing Level FTE: 27.7 28.4 29.2 29.2 29.2 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Deposits to Federal Funds: $0 $0 $0 $0
   In-Service Training 14,355 17,424 18,883 18,883
   Basic Support (Title I, Section 110) 1,919,018 1,758,325 2,031,498 2,031,498
   Basic Support (Title I, Section 110) ARRA 23,809 100,798 187,700 47,693
   Supported Employment (Title VI-C) 3,646 8,354 6,000 6,000
   Independent Living-Elderly Blind (Ch 2) 256,576 197,228 225,000 225,000
   Independent Living-Elderly Blind (Ch 2) ARRA 0 3,170 0 0
   Deposits to Other Funds: 0 0 0 0
   SD Vocational Resources-Fees for Srvcs. 161,917 155,055 198,185 198,185
   SBVI Memorials 21,300 23,936 23,936 23,936
   Social Security Admin. Program Income 83,974 167,862 88,385 88,385
   Deposits to Agency Funds (8314): 0 0 0 0
   Vending - BEP and Rest Area 95,008 57,069 80,281 80,281
   Interest on Investments 4,355 4,064 3,832 3,832
      
Total

$2,583,958

$2,493,285

$2,863,700

$2,723,693
PERFORMANCE INDICATORS:  
   Rehabilitation Center for the Blind:
   Client Hours 7,571 9,801 9,250 9,310
   Trainees 108 99 75 85
   Employment Skills Training 99 126 131 130
   Low Vision Services:
   Clinics Conducted 17 21 17 20
   Clients Served 92 103 102 104
   Vocational Rehabilitation Outcomes:
   Clients Served 556 571 575 580
   Successfully Employed 102 112 118 120
   Independent Living Outcomes:
   Consumers Served 449 544 400 445
   Successful Outcomes 218 313 225 230
   Closed Circuit TV Lease Program 155 161 161 165

generated 01/14/11 12:38:29 PM