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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$263,496,580	$252,994,635	$247,964,703	$308,540,776	$294,589,175	$46,624,472
Federal Funds	470,740,304	526,498,829	614,517,375	677,227,981	655,282,347	40,764,972
Other Funds	5,831,976	5,048,630	9,953,374	7,812,154	8,062,044	(1,891,330)
Total	$740,068,861	$784,542,094	$872,435,452	$993,580,911	$957,933,566	$85,498,114
EXPENDITURE DETAIL:
Personal Services	$44,946,888	$47,276,326	$49,729,332	$49,729,332	$49,974,246	$244,914
Operating Expenses	695,121,972	737,265,768	822,706,120	943,851,579	907,959,320	85,253,200
Total	$740,068,861	$784,542,094	$872,435,452	$993,580,911	$957,933,566	$85,498,114
Staffing Level FTE:	973.6	983.7	998.5	998.5	995.5	( 3.0)

generated 11/25/09 03:17:05 PM