SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
082 Program Management

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $157,500,336 $168,700,755 $194,231,156 $215,796,226 $214,921,731 $20,690,575
   Federal Funds 372,437,054 424,794,217 449,199,429 491,744,581 487,597,356 38,397,927
   Other Funds 15,584,792 6,476,098 8,545,607 7,396,377 7,564,098 (981,509)
      Total $545,522,181 $599,971,071 $651,976,192 $714,937,184 $710,083,185 $58,106,993
 
EXPENDITURE DETAIL:
   Personal Services $33,533,690 $35,527,013 $37,910,943 $40,277,168 $39,190,338 $1,279,395
   Operating Expenses 511,988,491 564,444,057 614,065,249 674,660,016 670,892,847 56,827,598
      Total $545,522,181 $599,971,071 $651,976,192 $714,937,184 $710,083,185 $58,106,993
 
Staffing Level FTE: 880.6 882.8 915.0 983.0 937.0 22.0

generated 12/06/04 03:47:46 PM