SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
082 Program Management

MISSION:
To ensure efficient and effective management through overall supervision and coordination of policy development and program direction in the major service programs within the department.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $148,157,550 $157,500,335 $170,781,761 $187,316,474 $191,471,992 $20,690,231
   Federal Funds 364,057,952 372,437,053 398,215,893 435,783,045 443,743,330 45,527,437
   Other Funds 21,339,127 15,584,791 8,754,300 8,468,327 8,465,475 (288,825)
      Total $533,554,629 $545,522,181 $577,751,954 $631,567,846 $643,680,797 $65,928,843
 
EXPENDITURE DETAIL:
   Personal Services $31,961,749 $33,533,689 $36,130,273 $36,781,338 $36,470,733 $340,460
   Operating Expenses 501,592,880 511,988,491 541,621,681 594,786,508 607,210,064 65,588,383
      Total $533,554,629 $545,522,181 $577,751,954 $631,567,846 $643,680,797 $65,928,843
 
Staffing Level FTE: 871.5 880.6 896.0 917.0 908.0 12.0

generated 12/01/03 10:18:35 AM