HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1900 Secretary

MISSION:
To continuously monitor and review the programs and services of the department; to ensure efficient and effective delivery of services within each division; and, to coordinate the administrative and financial services for the department through policy and budgetary management.

  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 $690,972 $716,322 $743,688 $743,326 $743,326 ($362)
   Federal Funds 702,312 621,157 762,379 763,345 763,345 966
   Other Funds 226 1,111 1,334 1,334 1,334 0
      Total $1,393,510 $1,338,591 $1,507,401 $1,508,005 $1,508,005 $604
 
EXPENDITURE DETAIL:
   Personal Services $1,109,891 $1,121,564 $1,195,743 $1,195,743 $1,195,743 $0
   Operating Expenses 283,619 217,026 311,658 312,262 312,262 604
      Total $1,393,510 $1,338,591 $1,507,401 $1,508,005 $1,508,005 $604
 
Staffing Level FTE: 25.8 25.1 26.0 26.0 26.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
    $0 $0 $0 $0
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  

generated 12/01/03 10:38:58 AM