GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$197,266,359
$220,039,662
$238,955,154
$265,864,836
$263,496,580
$24,541,426
Federal Funds
438,926,962
431,953,225
486,212,605
486,526,348
483,842,712
(2,369,893)
Other Funds
5,934,089
4,323,532
6,905,613
8,470,074
9,198,440
2,292,827
Total
$642,127,410
$656,316,420
$732,073,372
$760,861,258
$756,537,732
$24,464,360
EXPENDITURE DETAIL:
Personal Services
$39,508,032
$41,334,778
$44,803,271
$44,803,271
$46,660,393
$1,857,122
Operating Expenses
602,619,378
614,981,642
687,270,101
716,057,987
709,877,339
22,607,238
Total
$642,127,410
$656,316,420
$732,073,372
$760,861,258
$756,537,732
$24,464,360
Staffing Level FTE:
968.7
978.8
990.5
990.5
990.5
0.0
generated 12/05/06 10:49:17 AM