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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$1,901,064	$2,082,614	$1,894,157	$2,124,223	$2,068,118	$173,961
Federal Funds	3,698,496	3,881,786	7,800,309	7,900,244	7,897,394	97,085
Other Funds	8,102	13,044	13,674	13,674	13,716	42
Total	$5,607,662	$5,977,444	$9,708,140	$10,038,141	$9,979,228	$271,088
EXPENDITURE DETAIL:
Personal Services	$1,942,349	$2,111,916	$2,129,158	$2,218,067	$2,232,651	$103,493
Operating Expenses	3,665,313	3,865,528	7,578,982	7,820,074	7,746,577	167,595
Total	$5,607,662	$5,977,444	$9,708,140	$10,038,141	$9,979,228	$271,088
Staffing Level FTE:	34.2	33.8	34.5	36.5	36.5	2.0

generated 11/25/09 03:21:32 PM