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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$860,589	$886,677	$925,772	$932,093	$932,093	$6,321
Federal Funds	621,157	638,794	795,508	1,477,949	799,177	3,669
Other Funds	1,111	0	1,334	1,334	1,334	0
Total	$1,482,858	$1,525,471	$1,722,614	$2,411,376	$1,732,604	$9,990
EXPENDITURE DETAIL:
Personal Services	$1,121,564	$1,152,653	$1,260,170	$1,488,616	$1,269,858	$9,688
Operating Expenses	361,294	372,818	462,444	922,760	462,746	302
Total	$1,482,858	$1,525,471	$1,722,614	$2,411,376	$1,732,604	$9,990
Staffing Level FTE:	25.1	24.4	26.0	26.0	26.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

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