SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
08 SOCIAL SERVICES

MISSION:
To strengthen and support individuals and families by fostering independence and personal responsibility; protecting people; providing opportunities for individuals to achieve their full potential; and promoting healthy families and safe communities by ensuring quality, cost-effective and comprehensive services are provided in cooperation with our partners.

  ACTUAL
FY 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $172,197,432 $197,266,359 $220,047,890 $238,688,752 $238,882,258 $18,834,368
   Federal Funds 432,652,873 438,926,962 495,797,786 484,041,892 486,210,105 (9,587,681)
   Other Funds 6,558,663 5,934,089 7,641,156 6,472,361 6,905,613 (735,543)
      Total $611,408,969 $642,127,410 $723,486,832 $729,203,005 $731,997,976 $8,511,144
 
EXPENDITURE DETAIL:
   Personal Services $38,081,543 $39,508,032 $43,021,314 $43,021,316 $44,803,271 $1,781,957
   Operating Expenses 573,327,425 602,619,378 680,465,518 686,181,689 687,194,705 6,729,187
      Total $611,408,969 $642,127,410 $723,486,832 $729,203,005 $731,997,976 $8,511,144
 
Staffing Level FTE: 937.8 968.7 990.5 990.5 990.5 0.0

generated 11/29/05 12:42:08 PM