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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$886,677	$925,772	$932,929	$940,971	$970,354	$37,425
Federal Funds	638,794	661,862	800,595	797,530	825,189	24,594
Other Funds	0	0	1,334	1,334	1,334	0
Total	$1,525,471	$1,587,634	$1,734,858	$1,739,835	$1,796,877	$62,019
EXPENDITURE DETAIL:
Personal Services	$1,152,653	$1,187,587	$1,272,112	$1,274,555	$1,329,907	$57,795
Operating Expenses	372,818	400,047	462,746	465,280	466,970	4,224
Total	$1,525,471	$1,587,634	$1,734,858	$1,739,835	$1,796,877	$62,019
Staffing Level FTE:	24.4	24.5	25.0	25.0	25.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/29/05 12:51:21 PM