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