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