SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2008 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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED 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