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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$556,616	$638,478	$648,385	$648,385	$663,739	$15,354
Federal Funds	1,531	2,836	11,300	11,300	11,300	0
Other Funds	5,629	6,711	24,808	24,808	25,439	631
Total	$563,776	$648,025	$684,493	$684,493	$700,478	$15,985
EXPENDITURE DETAIL:
Personal Services	$262,348	$277,182	$312,454	$312,454	$325,892	$13,438
Operating Expenses	301,427	370,842	372,039	372,039	374,586	2,547
Total	$563,776	$648,025	$684,493	$684,493	$700,478	$15,985
Staffing Level FTE:	4.0	4.1	4.3	4.3	4.3	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Prepare and Submit Departmental Budget	Annually	Annually	Annually	Anually
Vouchers Reviewed and Processed	5,000	3,000	3,000	3,000
Divisional Budgets Reviewed	5	5	5	5
National Guard 50% Tuition Reduction
Program:
Technical School Students	131	193	180	180
University Students	451	503	500	500

generated 12/05/06 10:57:39 AM