HEALTH
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
090 Health - Budgeted

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