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HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS) |
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| | | OFFICE OF MANAGEMENT AND BUDGET 0142 |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | 46.000 | 46.000 |
|
| | | Personal Services | $4,153,870 | $4,295,238 |
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| | | All Other | | $550,336 | $556,550 |
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| | | GENERAL FUND TOTAL | $4,704,206 | $4,851,788 |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | 59.000 | 59.000 |
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| | | Personal Services | $3,444,555 | $3,603,944 |
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| | | All Other | | $3,064,899 | $3,141,503 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $6,509,454 | $6,745,447 |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | 5.000 | 5.000 |
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| | | Personal Services | $281,536 | $297,266 |
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| | | OTHER SPECIAL REVENUE FUNDS TOTAL | $372,120 | $390,114 |
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| | | FEDERAL BLOCK GRANT FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
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| | | Personal Services | $70,688 | $72,619 |
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| | | FEDERAL BLOCK GRANT FUND TOTAL | $78,162 | $80,280 |
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| | | OMB OPERATIONS-REGIONAL 0196 |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 117.500 | 117.500 |
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| | | Personal Services | $5,074,959 | $5,348,691 |
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| | | All Other | | $5,256,490 | $5,367,094 |
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| | | GENERAL FUND TOTAL | $10,331,449 | $10,715,785 |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 147.000 | 147.000 |
|
| | | Personal Services | $6,614,331 | $6,978,702 |
|
| | | All Other | | $4,544,021 | $4,657,620 |
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| | | FEDERAL EXPENDITURES FUND TOTAL | $11,158,352 | $11,636,322 |
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| | | OTHER SPECIAL REVENUE FUNDS | 2005-06 | 2006-07 |
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