MISSION:
To reduce the incidence of preventable disease and premature death by promoting healthy behaviors; to assure access to necessary, high quality health care by all state residents; and, to efficiently manage resources necessary to administer public health programs.

	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	$7,802,677	$7,861,305	$7,907,764	$7,907,764	$7,907,764	$0
Federal Funds	17,220,248	22,075,460	28,228,830	28,643,230	28,643,230	414,400
Other Funds	12,858,297	12,656,995	16,082,734	16,449,499	19,381,112	3,298,378
Total	$37,881,222	$42,593,762	$52,219,328	$53,000,493	$55,932,106	$3,712,778
EXPENDITURE DETAIL:
Personal Services	$15,284,695	$16,286,633	$18,612,922	$19,051,087	$18,982,700	$369,778
Operating Expenses	22,596,527	26,307,128	33,606,406	33,949,406	36,949,406	3,343,000
Total	$37,881,222	$42,593,762	$52,219,328	$53,000,493	$55,932,106	$3,712,778
Staffing Level FTE:	349.5	359.9	372.0	377.0	377.0	5.0

generated 12/01/03 10:20:52 AM