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| |
FY 97 FTEs |
|
General Fund-State |
|
Other Funds |
|
Total Funds |
| 1995-97 Expenditure Authority |
|
16,967.9 |
|
4,516,197 |
|
5,356,427 |
|
9,872,624 |
| Supplemental Changes |
| Children and Family Services |
|
16.6 |
|
14,080 |
|
(4,785) |
|
9,295 |
| Juvenile Rehabilitation |
|
(56.8) |
|
12,773 |
|
(19,807) |
|
(7,034) |
| Mental Health |
|
19.2 |
|
(1,352) |
|
30,366 |
|
29,014 |
| Developmental Disabilities |
|
3,546 |
|
3,472 |
|
7,018 |
| Long-Term Care Services |
|
6.0 |
|
(4,883) |
|
(6,755) |
|
(11,638) |
| Economic Services |
|
18.1 |
|
(4,344) |
|
(11,229) |
|
(15,573) |
| Alcohol And Substance Abuse |
|
1,376 |
|
(746) |
|
630 |
| Medical Assistance Payments |
|
13.6 |
|
11,492 |
|
1,899 |
|
13,391 |
| Vocational Rehabilitation |
|
7 |
|
26 |
|
33 |
| Administration/Supporting Services |
|
180 |
|
127 |
|
307 |
| Child Support Services |
|
1,250 |
|
1,809 |
|
3,059 |
| Payments to Other Agencies |
|
2,000 |
|
2,000 |
| |
| Subtotal - Supplemental Changes |
|
16.7 |
|
36,125 |
|
(5,623) |
|
30,502 |
| Total Proposed Budget |
|
16,984.6 |
|
4,552,322 |
|
5,350,804 |
|
9,903,126 |
| Difference |
|
16.7 |
|
36,125 |
|
(5,623) |
|
30,502 |
| Percent Change from Current Biennium |
|
.1% |
|
.8% |
|
(.1)% |
|
.3% |