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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,032,457	$1,026,676	$1,030,711	$1,028,751	$1,028,751	($1,960)
Federal Funds	747,162	726,579	826,567	826,567	826,567	0
Other Funds	0	0	1,421	1,421	1,421	0
Total	$1,779,619	$1,753,255	$1,858,699	$1,856,739	$1,856,739	($1,960)
EXPENDITURE DETAIL:
Personal Services	$1,364,440	$1,352,673	$1,384,894	$1,384,894	$1,384,894	$0
Operating Expenses	415,179	400,582	473,805	471,845	471,845	(1,960)
Total	$1,779,619	$1,753,255	$1,858,699	$1,856,739	$1,856,739	($1,960)
Staffing Level FTE:	23.8	23.4	24.0	24.0	24.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/18/10 04:01:26 PM