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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$444,737	$556,616	$635,869	$685,869	$648,385	$12,516
Federal Funds	7,394	1,531	11,300	11,300	11,300	0
Other Funds	12,803	5,629	24,190	24,190	24,808	618
Total	$464,933	$563,776	$671,359	$721,359	$684,493	$13,134
EXPENDITURE DETAIL:
Personal Services	$241,471	$262,348	$299,320	$299,320	$312,454	$13,134
Operating Expenses	223,462	301,427	372,039	422,039	372,039	0
Total	$464,933	$563,776	$671,359	$721,359	$684,493	$13,134
Staffing Level FTE:	4.1	4.0	4.3	4.3	4.3	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Prepare and Submit Departmental Budget	Annually	Annually	Annually	Annually
Vouchers Reviewed and Processed	6,500	5,000	5,000	5,000
Divisional Budgets Reviewed	6	5	5	5
National Guard 50% Tuition Reduction
Program:
Technical School Students	90	131	150	150
University Students	291	451	460	460

generated 11/29/05 12:49:01 PM