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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$2,082,614	$2,029,403	$2,068,118	$1,664,476	$1,664,476	($403,642)
Federal Funds	3,881,786	4,559,819	7,897,394	8,642,913	8,642,913	745,519
Other Funds	13,044	91,834	88,716	88,674	88,674	(42)
Total	$5,977,444	$6,681,056	$10,054,228	$10,396,063	$10,396,063	$341,835
EXPENDITURE DETAIL:
Personal Services	$2,111,916	$1,950,328	$2,232,651	$2,232,651	$2,232,651	$0
Operating Expenses	3,865,528	4,730,728	7,821,577	8,163,412	8,163,412	341,835
Total	$5,977,444	$6,681,056	$10,054,228	$10,396,063	$10,396,063	$341,835
Staffing Level FTE:	33.8	34.3	36.5	36.5	36.5	0.0

generated 11/18/10 03:53:41 PM