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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 |
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(19,807) |
|
(7,034) |
Mental Health |
|
19.2 |
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(1,352) |
|
30,366 |
|
29,014 |
Developmental Disabilities |
|
3,546 |
|
3,472 |
|
7,018 |
Long-Term Care Services |
|
6.0 |
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(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% |