EDUCATION
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
1221 Career and Technical Education

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