2006 Budget Workshop

Indiana Department of Education
Office of Financial Management, Analysis, and Reporting
2006 Budget Workshop
Friday, June 2, 2006
9:00 a.m. to 12:00 p.m. (Local Time)

A G E N D A

I. Department of Education Dr. Suellen K. Reed,
State Superintendent

A.
Welcome

II. P.L. 191-2006
Dr. Bill Riley,
Fiscal Policy Analyst
Office of Financial Management, Analysis and Reporting

A.
Financial Analysis and Reporting System Overview

<---- Material updated 06/01, 12:32 p.m.

III. Distributions for 2006-2007 Debra Hineline, Director
Office of Financial Management, Analysis and Reporting

A.
B.
C.
D.
E.

2006 Summer School Funding
2006 and 2007 Distribution Schedule
2006-2007 Textbook Reimbursement
2006-2007 Prime Time Data
2006-2007 DOE-ME, DOE-SR, and Voc Ed Form 30A

IV. Department of Local Government Finance Melissa Henson, Commissioner
Bob Harris, Director, Budget Division

A.
Budget Updates and 2006 Legislative Updates
<-- -- Includes two new items 06/05/06

B R E A K

Board of Accounts

Chuck Nemeth,
Supervisor/School Audits
Stan Mettler,
Supervisor/School Audits

Audit Updates and Legislative/Legal Updates

VI.

Data Reporting for 2006-2007
Presentation

Anne Brinson,
Associate Superintendent
Information Technology

A.
B.

Collection Schedule
Summary of Changes

VII.

2007 Basic Grant Workshop

Debra Hineline, Director
Office of Financial Management, Analysis and Reporting

Forecast of 2007 Basic Grant

<-- -- Includes new item 06/01/06

Other Items:

Indiana Charter Schools contact information

Questions/Answers/Adjournment