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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$712,626	$667,658	$677,364	$677,364	$685,686	$8,322
Federal Funds	2,948	0	11,300	11,300	11,300	0
Other Funds	4,605	4,748	26,103	26,103	26,516	413
Total	$720,179	$672,406	$714,767	$714,767	$723,502	$8,735
EXPENDITURE DETAIL:
Personal Services	$312,096	$311,884	$340,181	$340,181	$348,916	$8,735
Operating Expenses	408,083	360,522	374,586	374,586	374,586	0
Total	$720,179	$672,406	$714,767	$714,767	$723,502	$8,735
Staffing Level FTE:	4.0	3.8	4.3	4.3	4.3	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Prepare and Submit Departmental Budget	Annually	Anually	Anually	Anually
Vouchers Reviewed and Processed	2,200	2,074	2,100	2,100
Divisional Budgets Reviewed	5	5	5	5
National Guard 50% Tuition Reduction
Program:
Technical School Students	110	121	125	125

generated 11/24/08 10:51:36 AM