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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$667,658	$656,288	$780,146	$780,146	$782,416	$2,270
Federal Funds	0	0	11,300	11,300	11,300	0
Other Funds	4,748	5,451	26,103	26,103	26,168	65
Total	$672,406	$661,738	$817,549	$817,549	$819,884	$2,335
EXPENDITURE DETAIL:
Personal Services	$311,884	$306,717	$442,963	$442,963	$445,298	$2,335
Operating Expenses	360,522	355,022	374,586	374,586	374,586	0
Total	$672,406	$661,738	$817,549	$817,549	$819,884	$2,335
Staffing Level FTE:	3.8	3.6	6.3	6.3	6.3	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Prepare and Submit Departmental Budget	Anually	Anually	Anually	Anually
Vouchers Reviewed and Processed	2,074	1,700	1,700	1,700
Divisional Budgets Reviewed	5	5	5	5
National Guard 50% Tuition Reduction
Program:
Technical School Students	121	126	125	125

generated 11/25/09 03:24:41 PM