MISSION:
To provide statewide services to the sensory impaired children and youth of the state of South Dakota; 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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$3,687,282	$3,015,222	$2,954,061	$2,954,061	$2,954,061	$0
Federal Funds	50,558	47,394	138,546	138,546	138,546	0
Other Funds	181,896	356,178	425,339	425,339	425,339	0
Total	$3,919,735	$3,418,794	$3,517,946	$3,517,946	$3,517,946	$0
EXPENDITURE DETAIL:
Personal Services	$2,400,131	$1,788,338	$1,413,288	$1,413,288	$1,413,288	$0
Operating Expenses	1,519,604	1,630,456	2,104,658	2,104,658	2,104,658	0
Total	$3,919,735	$3,418,794	$3,517,946	$3,517,946	$3,517,946	$0
Staffing Level FTE:	41.6	26.4	36.9	36.9	36.9	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Appropriations	$3,725,790	$3,015,290	$2,954,061	$2,954,061
Federal Grants and Contracts	37,785	110,360	138,546	138,546
School and Public Lands	97,959	163,276	97,959	97,959
Sales and Services of Auxiliary Enterprises	0	0	0	0
Other Sales and Services	42,296	500,565	327,380	327,380
Total	$3,903,830	$3,789,491	$3,517,946	$3,517,946
PERFORMANCE INDICATORS:

generated 11/18/10 03:57:33 PM