EDUCATION
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1221 Career and Technical Education

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