ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$21,810,259	$21,201,421	$21,279,286	$19,767,406	$20,399,384	($879,902)
Federal Funds	48,719,537	74,168,936	71,205,177	66,941,297	66,878,400	(4,326,777)
Other Funds	62,783	61,040	443,803	1,557,735	312,707	(131,096)
Total	$70,592,579	$95,431,398	$92,928,266	$88,266,438	$87,590,491	($5,337,775)
EXPENDITURE DETAIL:
Personal Services	$15,260,742	$15,089,649	$15,882,715	$15,882,715	$15,927,224	$44,509
Operating Expenses	55,331,837	80,341,748	77,045,551	72,383,723	71,663,267	(5,382,284)
Total	$70,592,579	$95,431,398	$92,928,266	$88,266,438	$87,590,491	($5,337,775)
Staffing Level FTE:	319.1	317.3	320.5	320.5	320.3	( 0.2)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
ENERGY ASSISTANCE
Weatherization:
Undup. Homes Weatherized/Ave. Cost	665/$4,265	1,132/$6,426	1,632/$6,426	1,823/$6,426
Elderly Households Served	344	495	713	797
Energy Assistance:
Households Served/Elderly Households Served	19,511/7,389	22,585/7,986	24,643/8,831	24,643/8,831
Community Assistance:
Individuals Served	34,856	30,252	34,000	35,000
MEDICAL ELIGIBILITY
Total Avg. Persons Eligible (XIX & XXI)	104,520	111,005	115,160	119,452
Aged/Blind	5,546/84	5,486/84	5,437/84	5,383/84
Disabled Adults/Disabled Children	11,444/2,815	11,755/3,008	12,047/3,192	12,343/3,378
Low Income Family (LIF) Adults/Children	10,727/18,047	11,731/19,130	11,165/20,502	12,858/21,077
DSS and DOC Foster Care Children	3,728	3,837	3,850	3,900
Pregnant Women (Pregnancy Related Serv.)	1,873	1,998	2,060	2,114
Medical Programs for Low Income Children:
Title XIX Funded	34,959	38,308	40,736	41,848
Title XXI Funded <140%/140-200% of FPL	9,254/2,564	9,601/2,587	9,800/2,732	10,113/2,725
Medicare Savings:
QMB	3,409	3,480	3,555	3,629
SLMB	1,761	1,904	2,007	2,120
Qualified Individuals	908	1,013	1,128	1,175
Renal Disease	6	11	6	11
SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM:
SNAP Benefits Issued	$97,224,026	$147,011,795	$169,069,103	$189,946,709
SNAP Certified Households/Persons Avg./Mo.	29,009/66,398	38,442/91,728	44,210/106,104	49,670/119,208
SNAP: Employment & Training Part. (Ave./mo.)	2,397	3,376	3,500	2,282
SNAP: Annual Job Placements	3,108	3,359	3,400	1,815
TANF CASES (Per Mo./Avg. Pay)	2,931/$381.96	3,197/$394.88	3,463/$394.91	3,624/$394.91
TANF Parent Cases (Average per Month)	896	1,082	1,100	1,110
Annual Job Placements	1,031	1,089	1,200	1,250
AUXILIARY PLACEMENT:
Children Served	552	557	560	560
DOC Children/CPS & Auxiliary Children	230/322	218/339	219/341	219/341

generated 01/14/11 12:30:05 PM