|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To provide individualized rehabilitation services that result in optimal employment and independent living outcomes for citizens who are blind or visually impaired.
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
$819,083
($90,862)
Federal Funds
2,557,684
2,155,708
2,357,090
2,263,770
2,263,770
(93,320)
Other Funds
157,877
149,795
252,356
252,356
252,356
0
Total
$3,605,417
$3,079,621
$3,519,391
$3,335,209
$3,335,209
($184,182)
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
1,798,606
(164,095)
Total
$3,605,417
$3,079,621
$3,519,391
$3,335,209
$3,335,209
($184,182)
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 |