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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$252,994,635	$247,964,703	$283,899,887	$322,630,419	$322,630,419	$38,730,532
Federal Funds	526,498,829	695,771,102	642,946,502	615,762,643	615,762,643	(27,183,859)
Other Funds	5,048,630	7,859,827	8,062,044	9,322,815	9,322,815	1,260,771
Total	$784,542,094	$951,595,632	$934,908,433	$947,715,877	$947,715,877	$12,807,444
EXPENDITURE DETAIL:
Personal Services	$47,276,326	$47,205,078	$49,974,246	$49,974,246	$49,974,246	$0
Operating Expenses	737,265,768	904,390,553	884,934,187	897,741,631	897,741,631	12,807,444
Total	$784,542,094	$951,595,632	$934,908,433	$947,715,877	$947,715,877	$12,807,444
Staffing Level FTE:	983.7	985.8	995.5	995.5	995.5	0.0

generated 11/18/10 03:47:39 PM