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FY 97 FTEs |
|
General Fund-State |
|
Other Funds |
|
Total Funds |
1995-97 Expenditure Authority |
|
3,519.7 |
|
990,799 |
|
838,164 |
|
1,828,963 |
Supplemental Changes |
Welfare Reform Info System Impacts |
|
1,361 |
|
1,364 |
|
2,725 |
ACES Cost Recovery |
|
7.0 |
|
2,215 |
|
1,812 |
|
4,027 |
SSPS Year 2000 Critical Maintenance |
|
281 |
|
119 |
|
400 |
Financial Services Staff/Caseload |
|
(17.0) |
|
(484) |
|
(383) |
|
(867) |
Social Service Staff |
|
.7 |
|
229 |
|
79 |
|
308 |
GA-U for New Aliens |
|
.6 |
|
458 |
|
16 |
|
474 |
Eliminate Drug & Alcohol |
|
13.8 |
|
7,750 |
|
391 |
|
8,141 |
$50 Pass-Through |
|
4,399 |
|
(4,399) |
Grant Forecast |
|
(12,317) |
|
(19,910) |
|
(32,227) |
SSI State Supplement |
|
(1,261) |
|
(1,261) |
Food Stamp Work Requirements |
|
12.5 |
|
1,337 |
|
1,139 |
|
2,476 |
Naturalization Assistance |
|
200 |
|
200 |
Refine Child Care System |
|
.5 |
|
16 |
|
15 |
|
31 |
Temporary Assistance Transfer |
|
(8,528) |
|
8,528 |
|
Subtotal - Supplemental Changes |
|
18.1 |
|
(4,344) |
|
(11,229) |
|
(15,573) |
Total Proposed Budget |
|
3,537.8 |
|
986,455 |
|
826,935 |
|
1,813,390 |
Difference |
|
18.1 |
|
(4,344) |
|
(11,229) |
|
(15,573) |
Percent Change from Current Biennium |
|
.5% |
|
(.4)% |
|
(1.3)% |
|
(.9)% |
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