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