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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,448,560	$1,901,064	$1,891,866	$1,934,932	$1,922,491	$30,625
Federal Funds	3,210,942	3,698,496	5,389,268	7,800,309	7,819,889	2,430,621
Other Funds	4,093	8,102	13,674	13,674	13,674	0
Total	$4,663,595	$5,607,662	$7,294,808	$9,748,915	$9,756,054	$2,461,246
EXPENDITURE DETAIL:
Personal Services	$1,830,688	$1,942,349	$2,049,158	$2,097,502	$2,098,272	$49,114
Operating Expenses	2,832,907	3,665,313	5,245,650	7,651,413	7,657,782	2,412,132
Total	$4,663,595	$5,607,662	$7,294,808	$9,748,915	$9,756,054	$2,461,246
Staffing Level FTE:	34.1	34.2	34.5	35.5	34.5	0.0

generated 11/24/08 10:48:25 AM