EDUCATION
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
1201 General Administration

MISSION:
To provide leadership, direction, and coordination in setting and implementing departmental policies; to prepare and present the department's budget; to administer all federal grant dollars; to distribute state aid to local schools; to coordinate data collection and analysis; to provide accounting services for the entire department.

  ACTUAL
FY 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $1,357,185 $1,437,238 $1,429,816 $1,429,816 $1,477,234 $47,418
   Federal Funds 6,716,016 3,195,329 3,992,147 5,142,147 5,176,991 1,184,844
   Other Funds 228,377 114,645 13,674 13,674 13,674 0
      Total $8,301,578 $4,747,211 $5,435,637 $6,585,637 $6,667,899 $1,232,262
 
EXPENDITURE DETAIL:
   Personal Services $1,624,608 $1,681,702 $1,836,371 $1,836,371 $1,913,857 $77,486
   Operating Expenses 6,676,969 3,065,510 3,599,266 4,749,266 4,754,042 1,154,776
      Total $8,301,578 $4,747,211 $5,435,637 $6,585,637 $6,667,899 $1,232,262
 
Staffing Level FTE: 30.7 32.6 33.0 33.0 33.0 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Scholarship Programs Administered 3 3 3 3
   Scholarships Awarded 91 97 97 101
   Scholarship Dollars Awarded $141,000 $151,000 $145,500 $147,000
   School Districts - Public 168 168 168 167
   Schools - Public 710 713 702 702
   Instructional FTE - Public 8,988 8926 8900 8875
   Students (K-12 Fall Enrollment)--Public 121,327 120,682 120,082 119,500
   Students (K-12 Fall Enrollment)--Nonpublic 17,176 16,707 16,500 16,400
   Accredited Private Schools * 71 72 72 72

generated 12/05/06 10:54:11 AM