BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1580 SD School for the Deaf

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