Governor's Proposed - New Law - Dept of Social and Health Services

Agency 300110
Administration and Supporting Services
RCW 43.17, 43.20A

Request $101,360,925

Net change from current biennium $5,903,467 Increase

Percent change from current biennium 6.2% Increase

The Administration and Supporting Services program provides administrative policy making and essential service support to all agency programs as well as overall management, planning and evaluation of department operations.

The goal is to ensure the service delivery programs of the department have the necessary policy guidance and essential operating resources to perform their missions.

Current Law Budget

Links to Category Level Detail

Executive

Division of Fraud Investigation

Community Relations and Citizen Participation

Budget and Lands and Buildings

Administration

Employee Services

Departmentwide Special Funds

Special Projects

Finance

Program Level Summary

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Operating Budget: Summary by Object

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries And Wages 27,120,979 26,450,942 26,240,014 28,634,644 28,722,644

Employee Benefits 7,135,242 6,909,970 7,032,564 7,578,515 7,591,704

Personal Service Contracts 49,914 177,465

Goods And Services 5,363,889 5,343,182 5,867,492 5,790,703 5,844,354

Travel 832,487 752,815 736,141 833,407 834,407

Capital Outlays 1,744,965 1,623,711 594,977 651,440 624,440

Grants, Benefits & Client Services 3,830,095 1,983,065 3,005,810 1,731,697 1,731,697

Debt Service 61,434 82,837 73,933 327,580 327,580

Interagency Reimbursements (562,641) (450,059)

Intra-Agency Reimbursements 3,186,175 4,133,074 4,899,525 5,205,841 4,930,272

Annual Total

48,762,539

47,007,002

48,450,456

50,753,827

50,607,098

Operating Budget: Category Summary

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Executive 2,114,272 2,319,216 2,515,311 2,486,781 2,475,573

Division of Fraud Investigation 4,213,886 4,169,745 4,440,924 4,200,109 4,188,831

Com Relations & Citizen Participatn 1,965,328 1,793,413 1,647,269 1,526,574 1,525,448

Budget and Lands and Buildings 6,917,140 4,849,348 5,539,202 4,980,201 4,978,685

Administration Division 9,204,127 9,145,749 9,615,908 11,978,581 12,145,534

Division of Employee Services 7,845,926 7,376,126 7,168,515 7,310,916 7,310,777

Departmentwide Special Funds 815,441 765,804 1,210,017 748,270 748,223

Special Projects 3,315,297 1,711,402 2,096,070 1,670,769 1,670,767

Finance 12,371,122 14,876,199 14,217,240 15,851,626 15,563,260

Annual Total

48,762,539

47,007,002

48,450,456

50,753,827

50,607,098

Fiscal Year 1993-94 44,929,558

Biennium Total

93,692,097

95,457,458

101,360,925

Operating Budget: Change from Preceding Biennium

1993-95 Actual 1995-97 Estimated 1997-99 Proposed

Amount Percent Amount Percent Amount Percent

Executive (1,063,580) (20.3)% 664,822 15.9% 127,827 2.6%

Division of Fraud Investigation (556,673) (6.4)% 431,688 5.3% (221,729) (2.6)%

Com Relations & Citizen Participatn 17,565 0.5% 195,934 6.0% (388,660) (11.3)%

Budget and Lands and Buildings 2,784,122 23.8% (4,090,176) (28.2)% (429,664) (4.1)%

Administration Division (3,337,379) (15.4)% 487,861 2.7% 5,362,458 28.6%

Division of Employee Services 2,572,031 20.2% (783,633) (5.1)% 77,052 0.5%

Departmentwide Special Funds 1,360,488 134,038.2% 614,318 45.1% (479,328) (24.3)%

Special Projects 1,295,209 29.5% (1,880,432) (33.1)% (465,936) (12.2)%

Finance (445,760) (1.9)% 6,124,979 26.7% 2,321,447 8.0%

Total

2,626,023

2.9%

1,765,361

1.9%

5,903,467

6.2%

Employment Summary

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 784.5 723.5 711.3 753.5 755.8

Average FTE Staff Year Costs 34,571 36,560 36,890 38,002 38,003

Source of Funds

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

General Fund - Basic Account - DSHS Social Service Fed Block Grant 434,983 1,609,067 1,524,305 1,524,305

General Fund - Basic Account - State 25,398,420 25,749,440 25,757,289 27,580,297 27,435,348

General Fund - Basic Account - Federal 22,093,882 3,201,182 3,095,734 3,390,458 3,307,571

General Fund - Basic Account - Federal Unanticipated 1,103,079 1,396,729 1,940,847

General Fund - Basic Account - DSHS Other Federal Fixed Grants 1,327,031 2,825,752 3,095,300 3,095,300

General Fund - Basic Account - Private/Local 140,000 135,000 135,000 135,000 135,000

General Fund - Basic Account - DSHS Family Support/Child Welfare F 6,997,508 6,127,971 3,128,474 3,216,511

General Fund - Basic Account - DSHS Medicaid Federal 7,751,676 6,896,563 8,378,993 8,372,063

General Fund - Basic Account - DSHS Temp Asst. for Needy Fam. 3,147,000 3,127,000

General Fund - Basic Account - DSHS Child Care Dev. Fac. 374,000 394,000

Childrens' Trust Account - Non-Appropriated 27,158 13,453 62,233

Annual Total

48,762,539

47,007,002

48,450,456

50,753,827

50,607,098

Executive

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The Executive Division includes the Office of the Secretary.

The Office of the Secretary provides overall administrative policy making and management for the Department, with responsibility to implement programs mandated by state and federal law.

The objective is to provide the management necessary to enable the department to effectively deliver services to the public.

Category Employment

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 29.2 27.2 28.4 28.4 28.4

Average FTE Staff Year Costs 52,037 55,623 55,568 56,227 56,227

Expenditure Detail

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries and Benefits 1,862,032 1,848,945 1,955,682 1,989,421 1,976,666

Other Operating Costs 252,240 470,271 559,629 497,360 498,907

Annual Total

2,114,272

2,319,216

2,515,311

2,486,781

2,475,573

Fiscal Year 1993-94 2,055,433

Biennium Total

4,169,705

4,834,527

4,962,354

Source of Funds

Annual Total

2,114,272

2,319,216

2,515,311

2,486,781

2,475,573

Division of Fraud Investigation

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The Division of Fraud Investigation is committed to prevention, detection, and investigation of fraud and abuse in most of the programs administered by the Department of Social and Health Services. The goal is to ensure that those clients who are eligible for assistance through DSHS programs receive all the resources available for distribution.

Category Employment

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 86.9 76.7 71.2 75.1 75.1

Average FTE Staff Year Costs 34,533 35,414 38,268 33,575 33,575

Expenditure Detail

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries and Benefits 3,784,447 3,437,389 3,437,086 3,213,445 3,212,940

Grants and Subsidies 150

Other Operating Costs 429,439 732,206 1,003,838 986,664 975,891

Annual Total

4,213,886

4,169,745

4,440,924

4,200,109

4,188,831

Fiscal Year 1993-94 3,965,095

Biennium Total

8,178,981

8,610,669

8,388,940

Source of Funds

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

General Fund - Basic Account - State 2,082,117 2,134,291 2,116,462 2,118,162 2,112,480

General Fund - Basic Account - Federal 2,131,769 773,473 809,179 806,714 804,239

General Fund - Basic Account - Federal Unanticipated 195,043

General Fund - Basic Account - DSHS Family Support/Child Welfare F 1,261,981 1,320,240 1,275,233 1,272,112

Annual Total

4,213,886

4,169,745

4,440,924

4,200,109

4,188,831

Community Relations and Citizen Participation

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Community Relations and Citizen Participation handles inquiries from citizens, public officials, and recipients of, or applicants for, public services. This office is the focal point for formal communications with the state Legislature and Congress and coordinates services to Indian clients and the agency's efforts with tribal governments. The Office is responsible for planning and coordinating contacts with the news media regarding department activities and also provides public information training and support to field office staff.

Category Employment

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 26.3 24.8 22.3 22.3 22.3

Average FTE Staff Year Costs 37,779 41,011 40,592 44,766 44,766

Expenditure Detail

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries and Benefits 1,242,782 1,276,398 1,137,412 1,256,782 1,256,604

Grants and Subsidies 317,533 222,500 250,000

Other Operating Costs 405,013 294,515 259,857 269,792 268,844

Annual Total

1,965,328

1,793,413

1,647,269

1,526,574

1,525,448

Fiscal Year 1993-94 1,279,420

Biennium Total

3,244,748

3,440,682

3,052,022

Source of Funds

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

General Fund - Basic Account - DSHS Social Service Fed Block Grant 17,067 59,630 64,579 64,579

General Fund - Basic Account - State 689,572 1,058,691 1,050,973 888,312 887,627

General Fund - Basic Account - Federal 1,275,756 78,971 68,574 72,696 72,632

General Fund - Basic Account - DSHS Other Federal Fixed Grants 44,693 62,611 65,777 65,777

General Fund - Basic Account - DSHS Family Support/Child Welfare F 202,116 143,111 154,499 154,364

General Fund - Basic Account - DSHS Medicaid Federal 391,875 262,370 280,711 280,469

Annual Total

1,965,328

1,793,413

1,647,269

1,526,574

1,525,448

Budget and Lands and Buildings

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The Budget Division is responsible for developing the department's operating budget and monitoring expenditures for compliance with legislative intent. The Division is responsible for forecasting caseloads and expenditures and preparing fiscal notes. The Division maintains the integrity of the agency's budget and allotment records which are entered into the department and statewide computer systems.

The Division also provides support services for major departmental activities especially when they cross multiple program areas within the department. Services include coordination of research, evaluation, and statistical data analysis. It also maintains the executive management level reporting system for the Secretary which monitors the performance status of all major department programs and the Human Research Review Section, which administers the Department's policy to protect human research subjects.

The Division of Lands and Buildings manages statewide capital and leasehold development activities essential to department programs. This includes maintenance, renovation and development of physical plant capacity owned by DSHS, planning and maintaining required office space leased from private vendors, and operation of Consolidated Support Services (CSS) for facilities located at Medical Lake.

Category Employment

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 81.9 74.5 72.9 72.9 72.9

Average FTE Staff Year Costs 41,387 43,483 48,095 44,991 44,991

Expenditure Detail

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries and Benefits 4,221,191 4,038,698 4,404,021 4,097,993 4,097,336

Other Operating Costs 2,695,949 810,650 1,135,181 882,208 881,349

Annual Total

6,917,140

4,849,348

5,539,202

4,980,201

4,978,685

Fiscal Year 1993-94 7,561,586

Biennium Total

14,478,726

10,388,550

9,958,886

Source of Funds

Annual Total

6,917,140

4,849,348

5,539,202

4,980,201

4,978,685

Administration

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The Administration Division provides support services to all agency programs and clients. These services include procurement, contracts management, public record disclosure and retention, regulation processing, review of administrative hearings, and review of operations. Services are provided through the offices of Staff Services, Appeals, Operations Review, Contracts and Asset Management.

Category Employment

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 179.8 150.6 147.2 184.2 186.8

Average FTE Staff Year Costs 32,434 35,783 36,129 37,983 37,985

Expenditure Detail

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries and Benefits 7,404,821 6,819,193 6,785,467 8,827,872 8,953,768

Grants and Subsidies 3,999 1,075 1,583 1,583 1,583

Other Operating Costs 1,795,307 2,325,481 2,828,858 3,149,126 3,190,183

Annual Total

9,204,127

9,145,749

9,615,908

11,978,581

12,145,534

Fiscal Year 1993-94 9,069,669

Biennium Total

18,273,796

18,761,657

24,124,115

Source of Funds

Annual Total

9,204,127

9,145,749

9,615,908

11,978,581

12,145,534

Employee Services

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The Employee Services Division provides support services to the department that include developing personnel policies; providing recruitment, appointment, labor relations, position classification, and corrective/disciplinary action services; and developing and implementing the agency's nondiscrimination and affirmative action plans, payroll activities, safety and benefits services, employee benefits, risk management, safety and industrial claims management services, human resources, and management development programs. The Division also manages DSHS involvement in the Washington Management Service, Brainstorming and Wellness programs.

Category Employment

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 143.1 134.4 129.5 131.5 131.5

Average FTE Staff Year Costs 36,398 38,184 38,305 38,939 38,939

Expenditure Detail

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries and Benefits 6,573,062 6,447,694 6,266,253 6,454,233 6,453,222

Grants and Subsidies 396 1,154 1,442 1,442 1,442

Other Operating Costs 1,272,468 927,278 900,820 855,241 856,113

Annual Total

7,845,926

7,376,126

7,168,515

7,310,916

7,310,777

Fiscal Year 1993-94 7,482,348

Biennium Total

15,328,274

14,544,641

14,621,693

Source of Funds

Annual Total

7,845,926

7,376,126

7,168,515

7,310,916

7,310,777

Departmentwide Special Funds

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The purpose of this category is to identify and separately account for special functions such as the Washington Council for the Prevention of Child Abuse and Neglect (WCPCAN).

Category Employment

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 4.2 4.8 6.0 6.0 6.0

Average FTE Staff Year Costs 34,367 39,341 27,134 39,344 39,344

Expenditure Detail

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries and Benefits 177,609 236,023 203,328 295,720 295,673

Grants and Subsidies 506,910 305,592 907,122 318,495 318,495

Other Operating Costs 130,922 224,189 99,567 134,055 134,055

Annual Total

815,441

765,804

1,210,017

748,270

748,223

Fiscal Year 1993-94 546,062

Biennium Total

1,361,503

1,975,821

1,496,493

Source of Funds

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

General Fund - Basic Account - State 691,631 646,331 564,535 623,924 623,877

General Fund - Basic Account - Federal 74,641

General Fund - Basic Account - Federal Unanticipated 22,011 351,388

General Fund - Basic Account - DSHS Other Federal Fixed Grants 106,020 231,861 124,346 124,346

Childrens' Trust Account - Non-Appropriated 27,158 13,453 62,233

Annual Total

815,441

765,804

1,210,017

748,270

748,223

Special Projects

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Special Projects includes surveys, special studies, and demonstration projects. Generally, such projects are funded separately for a definite period of time.

Category Employment

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 4.2 4.1 4.0 4.0 4.0

Average FTE Staff Year Costs 39,553 42,029 40,842 45,414 45,414

Expenditure Detail

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries and Benefits 209,859 216,840 203,711 225,143 225,106

Grants and Subsidies 3,001,249 1,452,494 1,845,663 1,410,177 1,410,177

Other Operating Costs 104,189 42,068 46,696 35,449 35,484

Annual Total

3,315,297

1,711,402

2,096,070

1,670,769

1,670,767

Fiscal Year 1993-94 2,372,607

Biennium Total

5,687,904

3,807,472

3,341,536

Source of Funds

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

General Fund - Basic Account - State 885,767 87,088 112,031 126,701 126,699

General Fund - Basic Account - Federal 1,507,954 62,415

General Fund - Basic Account - Federal Unanticipated 921,576 1,345,708 1,394,416

General Fund - Basic Account - DSHS Other Federal Fixed Grants 216,191 589,623 1,544,068 1,544,068

Annual Total

3,315,297

1,711,402

2,096,070

1,670,769

1,670,767

Finance

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The Division of Finance assures strong fiscal management consistent with federal and state regulations and is the central collection authority for the department. The Division includes the Office of Accounting Services and the Office of Financial Recovery. The Office of Accounting Services is responsible for ensuring the department's financial transactions are accounted for and reported in compliance with state and federal rules and regulations and generally accepted accounting principles. The Office of Financial Recovery has the delegated responsibility for identification, collection, and enforcement of obligations owed the department.

Category Employment

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

FTE Staff Years 228.9 226.4 229.8 229.1 228.8

Average FTE Staff Year Costs 29,999 31,287 30,117 33,625 33,621

Expenditure Detail

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

Salaries and Benefits 8,780,418 9,039,732 8,879,618 9,852,550 9,843,033

Grants and Subsidies 8 100

Other Operating Costs 3,590,696 5,836,367 5,337,622 5,999,076 5,720,227

Annual Total

12,371,122

14,876,199

14,217,240

15,851,626

15,563,260

Fiscal Year 1993-94 10,597,338

Biennium Total

22,968,460

29,093,439

31,414,886

Source of Funds

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed

General Fund - Basic Account - DSHS Social Service Fed Block Grant 51,675 269,618 424,578 424,578

General Fund - Basic Account - State 13,525,775 10,550,275 8,372,537 9,392,205 9,202,311

General Fund - Basic Account - Federal (1,342,653) 629,892 657,000 1,164,615 1,072,572

General Fund - Basic Account - Federal Unanticipated 48,000

General Fund - Basic Account - DSHS Other Federal Fixed Grants 112,343 597,847 306,745 306,745

General Fund - Basic Account - Private/Local 140,000 135,000 135,000 135,000 135,000

General Fund - Basic Account - DSHS Family Support/Child Welfare F 1,196,139 1,593,055

General Fund - Basic Account - DSHS Medicaid Federal 2,200,875 2,592,183 2,383,020 2,379,507

General Fund - Basic Account - DSHS Temp Asst. for Needy Fam. 1,671,463 1,648,547

General Fund - Basic Account - DSHS Child Care Dev. Fac. 374,000 394,000

Annual Total

12,371,122

14,876,199

14,217,240

15,851,626

15,563,260


		1994-95 Actual		1995-96 Estimated		1996-97 Estimated		1997-98 Proposed		1998-99 Proposed


General Fund - Basic Account - DSHS Social Service Fed Block Grant			27,769		109,612		113,646		113,646

General Fund - Basic Account - State	648,402		1,072,740		1,419,195		1,364,357		1,354,489

General Fund - Basic Account - Federal	1,354,378		128,494		126,053		127,917		128,119

General Fund - Basic Account - Federal Unanticipated	111,492		51,021

General Fund - Basic Account - DSHS Other Federal Fixed Grants			72,720		115,092		115,756		115,756

General Fund - Basic Account - DSHS Family Support/Child Welfare F			328,859		263,068		271,609		271,062

General Fund - Basic Account - DSHS Medicaid Federal			637,613		482,291		493,496		492,501


		1994-95 Actual		1995-96 Estimated		1996-97 Estimated		1997-98 Proposed		1998-99 Proposed


General Fund - Basic Account - DSHS Social Service Fed Block Grant			62,213		258,750		226,840		226,840

General Fund - Basic Account - State	1,883,169		2,171,091		2,951,700		2,724,278		2,723,364

General Fund - Basic Account - Federal	5,033,971		287,870		297,562		257,214		257,125

General Fund - Basic Account - DSHS Other Federal Fixed Grants			162,920		271,688		231,052		231,052

General Fund - Basic Account - DSHS Family Support/Child Welfare F			736,766		621,001		546,144		545,964

General Fund - Basic Account - DSHS Medicaid Federal			1,428,488		1,138,501		994,673		994,340


		1994-95 Actual		1995-96 Estimated		1996-97 Estimated		1997-98 Proposed		1998-99 Proposed


General Fund - Basic Account - DSHS Social Service Fed Block Grant			187,990		573,919		363,137		363,137

General Fund - Basic Account - State	2,869,608		4,452,782		5,376,719		6,315,925		6,378,150

General Fund - Basic Account - Federal	6,334,519		831,628		749,198		572,571		583,772

General Fund - Basic Account - DSHS Other Federal Fixed Grants			380,990		602,615		369,878		369,878

General Fund - Basic Account - DSHS Family Support/Child Welfare F			2,226,306		1,377,405		90,567		182,743

General Fund - Basic Account - DSHS Medicaid Federal			1,066,053		936,052		2,790,966		2,789,401

General Fund - Basic Account - DSHS Temp Asst. for Needy Fam.							1,475,537		1,478,453


		1994-95 Actual		1995-96 Estimated		1996-97 Estimated		1997-98 Proposed		1998-99 Proposed


General Fund - Basic Account - DSHS Social Service Fed Block Grant			88,269		337,538		331,525		331,525

General Fund - Basic Account - State	2,122,379		3,576,151		3,793,137		4,026,433		4,026,351

General Fund - Basic Account - Federal	5,723,547		408,439		388,168		388,731		389,112

General Fund - Basic Account - DSHS Other Federal Fixed Grants			231,154		354,415		337,678		337,678

General Fund - Basic Account - DSHS Family Support/Child Welfare F			1,045,341		810,091		790,422		790,266

General Fund - Basic Account - DSHS Medicaid Federal			2,026,772		1,485,166		1,436,127		1,435,845


Annual Total	48,762,539	47,007,002	48,450,456	50,753,827	50,607,098


		1993-95 Actual					1995-97 Estimated					1997-99 Proposed
		Amount		Percent		Amount			Percent		Amount			Percent


Executive	(1,063,580)		(20.3)%		664,822			15.9%		127,827			2.6%

Division of Fraud Investigation	(556,673)		(6.4)%		431,688			5.3%		(221,729)			(2.6)%

Com Relations & Citizen Participatn	17,565		0.5%		195,934			6.0%		(388,660)			(11.3)%

Budget and Lands and Buildings	2,784,122		23.8%		(4,090,176)			(28.2)%		(429,664)			(4.1)%

Administration Division	(3,337,379)		(15.4)%		487,861			2.7%		5,362,458			28.6%

Division of Employee Services	2,572,031		20.2%		(783,633)			(5.1)%		77,052			0.5%

Departmentwide Special Funds	1,360,488		134,038.2%		614,318			45.1%		(479,328)			(24.3)%

Special Projects	1,295,209		29.5%		(1,880,432)			(33.1)%		(465,936)			(12.2)%

Finance	(445,760)		(1.9)%		6,124,979			26.7%		2,321,447			8.0%


Annual Total	2,114,272	2,319,216	2,515,311	2,486,781	2,475,573
Fiscal Year 1993-94	2,055,433

Biennium Total	4,169,705	4,834,527		4,962,354


Annual Total	4,213,886	4,169,745	4,440,924	4,200,109	4,188,831
Fiscal Year 1993-94	3,965,095

Biennium Total	8,178,981	8,610,669		8,388,940


Annual Total	1,965,328	1,793,413	1,647,269	1,526,574	1,525,448
Fiscal Year 1993-94	1,279,420

Biennium Total	3,244,748	3,440,682		3,052,022


Annual Total	6,917,140	4,849,348	5,539,202	4,980,201	4,978,685
Fiscal Year 1993-94	7,561,586

Biennium Total	14,478,726	10,388,550		9,958,886


Annual Total	9,204,127	9,145,749	9,615,908	11,978,581	12,145,534
Fiscal Year 1993-94	9,069,669

Biennium Total	18,273,796	18,761,657		24,124,115


Annual Total	7,845,926	7,376,126	7,168,515	7,310,916	7,310,777
Fiscal Year 1993-94	7,482,348

Biennium Total	15,328,274	14,544,641		14,621,693


Annual Total	815,441	765,804	1,210,017	748,270	748,223
Fiscal Year 1993-94	546,062

Biennium Total	1,361,503	1,975,821		1,496,493


Annual Total	3,315,297	1,711,402	2,096,070	1,670,769	1,670,767
Fiscal Year 1993-94	2,372,607

Biennium Total	5,687,904	3,807,472		3,341,536


Annual Total	12,371,122	14,876,199	14,217,240	15,851,626	15,563,260
Fiscal Year 1993-94	10,597,338

Biennium Total	22,968,460	29,093,439		31,414,886