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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$925,772	$1,007,929	$970,354	$978,253	$1,007,095	$36,741
Federal Funds	661,862	644,886	825,189	815,570	843,309	18,120
Other Funds	0	0	1,334	1,334	1,421	87
Total	$1,587,634	$1,652,815	$1,796,877	$1,795,157	$1,851,825	$54,948
EXPENDITURE DETAIL:
Personal Services	$1,187,587	$1,192,652	$1,329,907	$1,325,327	$1,379,116	$49,209
Operating Expenses	400,047	460,163	466,970	469,830	472,709	5,739
Total	$1,587,634	$1,652,815	$1,796,877	$1,795,157	$1,851,825	$54,948
Staffing Level FTE:	24.5	23.5	25.0	25.0	25.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/05/06 11:00:20 AM