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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$656,288	$815,191	$782,416	$695,633	$695,633	($86,783)
Federal Funds	0	0	11,300	11,300	11,300	0
Other Funds	5,451	5,313	26,168	26,168	26,168	0
Total	$661,738	$820,504	$819,884	$733,101	$733,101	($86,783)
EXPENDITURE DETAIL:
Personal Services	$306,717	$414,522	$437,298	$437,298	$437,298	$0
Operating Expenses	355,022	405,981	382,586	295,803	295,803	(86,783)
Total	$661,738	$820,504	$819,884	$733,101	$733,101	($86,783)
Staffing Level FTE:	3.6	5.5	6.3	6.3	6.3	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Prepare and Submit Departmental Budget	Anually	Anually	Anually	Anually
Vouchers Reviewed and Processed	1,700	1,341	1,400	1,400
Divisional Budgets Reviewed	5	5	5	5
National Guard 50% Tuition Reduction
Program:
Technical School Students	126	193	200	200

generated 11/18/10 03:57:57 PM