MISSION:
To administer the department's statutory and administrative responsibilities; to coordinate and supervise the functions of planning, fiscal duties, budgeting, legislation, and personnel matters for the department; and, to ascertain the most efficient use of department personnel and resources.

	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	$420,312	$421,767	$467,946	$497,846	$467,946	$0
Federal Funds	0	87	11,300	11,300	11,300	0
Other Funds	4,999	14,511	23,216	23,216	23,216	0
Total	$425,311	$436,366	$502,462	$532,362	$502,462	$0
EXPENDITURE DETAIL:
Personal Services	$228,425	$244,263	$261,551	$291,451	$261,551	$0
Operating Expenses	196,886	192,103	240,911	240,911	240,911	0
Total	$425,311	$436,366	$502,462	$532,362	$502,462	$0
Staffing Level FTE:	4.2	4.1	4.3	5.3	4.3	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Indirect Cost Revenues	$10,000	$10,000	$0	$0
Total	$10,000	$10,000	$0	$0
PERFORMANCE INDICATORS:
Prepare and Submit Departmental Budget	Annually	Annually	Annually	Annually
Vouchers Reviewed and Processed	6,500	6,500	6,500	5,000
Contracts Negotiated - Indirect Cost	1	1	1	1
Divisional Budgets Reviewed	6	6	6	5
National Guard 50% Tuition Reduction
Program:
Technical School Students	141	150	87	90
University Students	450	450	291	300

generated 12/01/03 10:33:58 AM