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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$239,394,681	$263,496,580	$277,698,091	$300,728,965	$287,815,081	$10,116,990
Federal Funds	427,134,496	470,740,304	527,699,868	566,202,950	553,187,649	25,487,781
Other Funds	4,996,611	5,831,976	8,476,548	8,484,716	10,682,225	2,205,677
Total	$671,525,788	$740,068,861	$813,874,507	$875,416,631	$851,684,955	$37,810,448
EXPENDITURE DETAIL:
Personal Services	$43,298,335	$44,946,888	$49,782,496	$50,126,667	$51,084,396	$1,301,900
Operating Expenses	628,227,453	695,121,972	764,092,011	825,289,964	800,600,559	36,508,548
Total	$671,525,788	$740,068,861	$813,874,507	$875,416,631	$851,684,955	$37,810,448
Staffing Level FTE:	975.2	973.6	1001.5	1009.5	1001.5	0.0

generated 11/24/08 10:43:31 AM