The Finance Division of the Oklahoma Department of Career and Technology Education provides support services to career and technology education in Oklahoma for budgeting, accounting, and the processing of claims, payrolls, and reports with a high standard of excellence in accordance with state and federal laws, regulations, and directives. This section contains information about the Oklahoma Department of Career and Technology Education (ODCTE) FY07 Budget and FY06 Income and Expenditures for Oklahoma Technology Centers. It also provides the FY06 and FY06 Budget Requests for the ODCTE.
 
 

FY07 Oklahoma Department of Career and Technology Education Budget
 

FY06 Technology Centers Expenditures
 

FY06 Technology Centers Income
 

FY06 Budget Request Document
     
 FY07 Oklahoma Department of Career and Technology Education Budget
  
  graphic FY07 FTE by Activity
  graphic FY07 Budgeted Income by Source & Budgeted Expenditures by Activity
  graphic Projected Income for 2007 Budget
  graphic Comparative Summary FY 2007 Budget
  graphic FY07 Budgeted Business/Industry/Adult Detail of Expenditures by Activity by Fund
  graphic FY07 Budgeted Local School Detail of Expenditures by Activity by Fund
  graphic FY07 Budgeted Statewide Services Detail of Expenditures by Activity by Fund
  graphic FY07 Budgeted Skills Centers Detail of Expenditures by Activity by Fund
  graphic FY07 Budgeted Administration and Data Processing Detail of Expenditures by Activity by Fund
 
FY06 Technology Center Expenditures  

The following information gives the FY06 cost per program summary for all programs, regular full-time and statewide programs, business and industry training programs, targeted programs, client-based programs, and Carl Perkins federal funds.

  graphic FY06 Cost per Program Summary for all Programs
  graphic FY06 Cost per Program Summary for Business & Industry
  graphic FY06 Cost per Program Summary for Carl Perkins Programs
  graphic FY06 Cost per Program Summary for Business & Entrepreneurial Services
  graphic FY06 Cost per Program Summary for Regular full Time, Statewide, and State Funded Dropout Recovery Programs
  graphic FY06 Cost per Program Summary for Targeted Programs
  graphic FY06 Cost per Program Summary for Academic Programs
 
FY06 Technology Centers Income  

The following information gives the distribution of FY06 income by source and how those revenue amounts are received at each technology center.

  graphic FY06 Distribution of Income by Source
  graphic FY06 Income by Source
 
ODCTE Budget Request Document  

Attached are 05-10 Strategic Plan and the operations funding changes that have been submitted to the Office of State Finance to implement the agency's long-range strategic plan.

  graphic FY05-10 Strategic Plan
  graphic FY06 Budget Request (Operations Funding Charges)