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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$421,767	$444,737	$605,116	$627,116	$627,116	$22,000
Federal Funds	88	7,394	11,300	11,300	11,300	0
Other Funds	14,512	12,803	23,738	23,738	23,738	0
Total	$436,366	$464,933	$640,154	$662,154	$662,154	$22,000
EXPENDITURE DETAIL:
Personal Services	$244,263	$241,471	$272,115	$290,115	$290,115	$18,000
Operating Expenses	192,103	223,462	368,039	372,039	372,039	4,000
Total	$436,366	$464,933	$640,154	$662,154	$662,154	$22,000
Staffing Level FTE:	4.1	4.1	4.3	4.3	4.3	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Prepare and Submit Departmental Budget	Annually	Annually	Annually	Annually
Vouchers Reviewed and Processed	6,500	6,500	5,000	5,000
Contracts Negotiated - Indirect Cost	1	1	1	1
Divisional Budgets Reviewed	6	6	5	5
National Guard 50% Tuition Reduction
Program:
Technical School Students	150	90	125	150
University Students	450	291	350	400

generated 12/06/04 03:59:26 PM