|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |