July Variance Report

June

July

Report

Report

Variance

Explanation

(1)

(2)

(3) = (2-1)

Office of Elementary, Middle, Secondary and Continuing Education

Federal July - June Programs

Actual Expenditures - Subtotal

$13,192,759

$0

-$13,192,759

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

Projected Revenue - Subtotal

$57,331,609

$ 56,149,653

-$1,181,956

Reflects the start of the new federal fiscal year on July 1, 2006 and the allocation of federal grant awards for the new year.  This is a result of reductions in various award levels such as Title I, Even Start, Enhancing Education Technology and Innovative Programs.  Note: Where grant award levels for the new year are not yet known the revenue levels from the prior year have been used as a  placeholder until the new levels are available.

Office of the Professions

Federal July - June Programs

Actual Expenditures - Subtotal

$1,114,235

$0

-$1,114,235

Reflects the start of the new federal fiscal year on July 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

Federal July - June Programs

Actual Expenditures - Subtotal

$800,286

$        70,099

-$730,187

Reflects the start of the new federal fiscal year on July 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 Cultural Education

Federal July - June Programs

Actual Expenditures - Subtotal

$19,826

$0

-$19,826

Reflects the start of the new federal fiscal year on July 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 Vocational and Educational Services for Individuals with Disabilities

Federal July - June Programs

Actual Expenditures - Subtotal

$14,466,890

$0

-$14,466,890

Reflects the start of the new federal fiscal year on July 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 July - June Programs

Actual Expenditures - Subtotal

$3,293,556

$0

-$3,293,556

Reflects the start of the new federal fiscal year on July 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.