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