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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$922,054	$1,007,095	$1,044,093	$1,046,741	$1,062,378	$18,285
Federal Funds	662,183	769,087	805,132	807,035	823,213	18,081
Other Funds	0	0	1,421	1,421	1,421	0
Total	$1,584,237	$1,776,182	$1,850,646	$1,855,197	$1,887,012	$36,366
EXPENDITURE DETAIL:
Personal Services	$1,167,027	$1,279,820	$1,376,841	$1,376,841	$1,410,931	$34,090
Operating Expenses	417,210	496,363	473,805	478,356	476,081	2,276
Total	$1,584,237	$1,776,182	$1,850,646	$1,855,197	$1,887,012	$36,366
Staffing Level FTE:	22.3	22.7	24.0	24.0	24.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/24/08 10:54:04 AM