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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$404,972	$421,220	$921,570	$1,008,027	$422,428	($499,142)
Federal Funds	4,772,656	4,926,659	4,557,913	4,570,560	4,608,659	50,746
Other Funds	131,213	102,041	154,275	154,275	154,275	0
Total	$5,308,841	$5,449,921	$5,633,758	$5,732,862	$5,185,362	($448,396)
EXPENDITURE DETAIL:
Personal Services	$502,100	$464,795	$563,185	$613,316	$613,316	$50,131
Operating Expenses	4,806,741	4,985,126	5,070,573	5,119,546	4,572,046	(498,527)
Total	$5,308,841	$5,449,921	$5,633,758	$5,732,862	$5,185,362	($448,396)
Staffing Level FTE:	11.7	10.3	11.5	12.5	12.5	1.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Secondary Schools and Postsecondary
Institutions:
School Districts with Programs	134	134	129	125
Approved Secondary Programs	330	341	340	340
Approved Postsecondary Programs	102	101	106	108
Business/Industry Training	9,700	9,318	9,500	9,600
Apprenticeship	450	460	0	0
School Visitations	125	164	150	150
Adult Education and Literacy: *
Local Programs
Adults Served **
Males/Females
Minority Participation:(Secondary & Postsecondary)
American Indian	1,317	2,727	2,750	2,800
Black	247	315	320	320
Oriental	139	225	200	230
Spanish Surname	165	324	350	350
Custer Youth Correctional Center	80	105	110	115

generated 12/06/04 03:55:20 PM