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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$421,220	$921,231	$432,471	$433,526	$447,331	$14,860
Federal Funds	4,926,659	4,383,450	4,566,011	4,550,592	4,577,192	11,181
Other Funds	102,041	61,571	154,275	154,275	154,275	0
Total	$5,449,921	$5,366,253	$5,152,757	$5,138,393	$5,178,798	$26,041
EXPENDITURE DETAIL:
Personal Services	$464,795	$448,726	$580,711	$624,555	$606,752	$26,041
Operating Expenses	4,985,126	4,917,527	4,572,046	4,513,838	4,572,046	0
Total	$5,449,921	$5,366,253	$5,152,757	$5,138,393	$5,178,798	$26,041
Staffing Level FTE:	10.3	9.7	11.5	12.5	11.5	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Secondary Schools and Postsecondary
Institutions:
School Districts with Programs	134	129	133	130
Approved Secondary Programs	341	340	349	350
Approved Postsecondary Programs	101	106	110	110
Business/Industry Training	9,318	9,500	9,520	9,500
Apprenticeship	460	0	0	0
School Visitations	164	150	168	168
Minority Participation:(Secondary & Postsecondary)
American Indian	2,727	2,750	2,211	2,200
Black	315	320	263	260
Oriental	225	200	209	200
Spanish Surname	324	350	317	320
Custer Youth Correctional Center	105	110	112	110

generated 11/29/05 12:46:30 PM