October Variance Report

September

October

Report

Report

Variance

Explanation

(1)

(2)

(3) = (2-1)

Office of Vocational and Educational Services for Individuals with Disabilities

Federal October - September Programs

Actual Expenditures - Subtotal

$51,825,852

$0

-$51,825,852

Reflects the start of the new federal fiscal year on October 1, 2006.

Note:  Grant award levels for the new year are not yet known so the

projected revenue levels from the prior year have been used as

placeholders until the new levels are available.

Office of Higher Education

Special Revenue

Projected Revenue

$5,600,000

$   6,900,000

$1,300,000

This projected increase reflects unanticipated additional revenue due to

the elimination of combination certificates (applicants must now apply

and pay for the certificates separately); an increase in the number of

different certificates; and the imposition of a fee for time extensions.

Office of Cultural Education

Federal October - September Programs

Actual Expenditures - Subtotal

$2,369,903

$14,900

-$2,355,003

Reflects the start of the new federal fiscal year on October 1, 2006.

Note:  Grant award levels for the new year are not yet known so the

projected revenue levels from the prior year have been used as

placeholders until the new levels are available.

Office of Operations and Management Services

Federal October - September Programs

Actual Expenditures - Subtotal

$27,404

$0

-$27,404

Reflects the start of the new federal fiscal year on October 1, 2006.

Note:  Grant award levels for the new year are not yet known so the

projected revenue levels from the prior year have been used as

placeholders until the new levels are available.