MISSION:
To monitor and evaluate vocational programs and adult education and related services in accordance with state and federal legislation and regulation; to collect and analyze data; to disseminate information; to assist schools in program planning, development and implementation; to prepare annual and long-range state plans; and, to initiate research and innovative practices.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$592,893	$404,972	$421,220	$436,307	$426,985	$5,765
Federal Funds	4,520,749	4,772,656	4,588,120	4,603,897	4,591,769	3,649
Other Funds	125,786	131,212	150,000	154,275	154,275	4,275
Total	$5,239,428	$5,308,841	$5,159,340	$5,194,479	$5,173,029	$13,689
EXPENDITURE DETAIL:
Personal Services	$475,360	$502,100	$602,456	$602,456	$602,456	$0
Operating Expenses	4,764,068	4,806,740	4,556,884	4,592,023	4,570,573	13,689
Total	$5,239,428	$5,308,841	$5,159,340	$5,194,479	$5,173,029	$13,689
Staffing Level FTE:	11.5	11.7	11.5	11.5	11.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Secondary Schools and Postsecondary
Institutions:
School Districts with Programs	140	134	132	129
Approved Secondary Programs	335	330	325	322
Approved Postsecondary Programs	98	102	104	106
Business/Industry Training	9,500	9,700	9,700	10,000
Apprenticeship	450	450	460	0
School Visitations	120	125	135	0
Adult Education and Literacy: *
Local Programs	20
Adults Served **	6,400
Males/Females	3,650/2,750
Minority Participation:
American Indian	1,423	1,317	1,400	1,500
Black	177	247	250	260
Oriental	160	139	141	150
Spanish Surname	188	165	170	175
Custer Youth Correctional Center	62	80	85	87

generated 12/01/03 10:29:06 AM