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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$921,231	$432,471	$447,331	$1,547,331	$1,561,852	$1,114,521
Federal Funds	4,383,450	5,400,747	4,577,192	5,448,500	5,460,630	883,438
Other Funds	61,571	57,424	154,275	154,275	154,352	77
Total	$5,366,253	$5,890,642	$5,178,798	$7,150,106	$7,176,834	$1,998,036
EXPENDITURE DETAIL:
Personal Services	$448,726	$547,717	$606,752	$606,752	$631,874	$25,122
Operating Expenses	4,917,527	5,342,925	4,572,046	6,543,354	6,544,960	1,972,914
Total	$5,366,253	$5,890,642	$5,178,798	$7,150,106	$7,176,834	$1,998,036
Staffing Level FTE:	9.7	11.1	11.5	11.5	11.5	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Secondary Schools and Postsecondary
Institutions:
School Districts with Programs	129	142	145	150
Approved Secondary Programs	340	374	380	385
Approved Postsecondary Programs	106	112	114	119
Technical Assistance Visitations	150	175	185	195
Minority Participation:(Secondary & Postsecondary)
American Indian	2,750	2,143	2,163	2,183
Black	320	295	300	305
Oriental	200	232	238	245
Spanish Surname	350	359	370	382
Custer Youth Correctional Center	110	110	115	120
Post Secondary Full Time Equivalent Students
Lake Area Technical Institute	1,016	1,082	1,101	1,111
Mitchell Technical Institute	790	777	810	818
Southeast Technical Institute	2,054	1,960	1,960	1,979
Western Dakota Technical Institute	868	966	958	968
Total PSI Full Time Equivalent Students	4,728	4,785	4,829	4,876

generated 12/05/06 10:54:24 AM