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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$1,007,095	$1,032,457	$1,026,676	$1,030,014	$1,030,711	$4,035
Federal Funds	769,087	747,162	822,549	822,549	826,567	4,018
Other Funds	0	0	1,421	1,421	1,421	0
Total	$1,776,182	$1,779,619	$1,850,646	$1,853,984	$1,858,699	$8,053
EXPENDITURE DETAIL:
Personal Services	$1,279,820	$1,364,440	$1,376,841	$1,376,841	$1,384,894	$8,053
Operating Expenses	496,363	415,179	473,805	477,143	473,805	0
Total	$1,776,182	$1,779,619	$1,850,646	$1,853,984	$1,858,699	$8,053
Staffing Level FTE:	22.7	23.8	24.0	24.0	24.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/25/09 03:27:10 PM