MISSION:
To provide statewide services to the visually impaired children and youth of the state of South Dakota and 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	$2,716,847	$2,672,581	$2,731,498	$2,731,498	$2,731,498	$0
Federal Funds	273,268	290,088	313,361	313,361	313,361	0
Other Funds	213,729	60,253	237,124	237,124	237,124	0
Total	$3,203,843	$3,022,922	$3,281,983	$3,281,983	$3,281,983	$0
EXPENDITURE DETAIL:
Personal Services	$2,704,726	$2,613,500	$2,701,015	$2,701,015	$2,701,015	$0
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	$3,281,983	$0
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 11/18/10 03:57:41 PM