GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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