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Oregon Department of Human Services: 2003 Legislative session. Major initiatives and the 2003-2005 budget. The budget: Cluster overviewsPrint version of 2003 Legislative Session wrapup document Printer-friendly PDF format

(Includes Administrative Services, Finance and Policy Analysis and Director's Office)

Budget ($ millions)

 

General Fund

Other Funds

Federal Funds

Total Funds

2001-03

$91.1

$67.9

$159.6

$318.6

2003-05

$94.9

$39.8

$219.5

$354.2



Program changes in the 2003 legislatively adopted budget

  • Continuation of the Medicaid Management Information System (MMIS) replacement project.
  • Establish permanent positions related to Medical Payment Recoveries of revenue.
  • Elimination of the prorate mechanism for funding the administrative functions of the department.


2003-2005 legislatively adopted budget

Total Fund expenditures - $354.2 million

Pie chart for 2003-2005 Legislatively Adopted Budget. Of the Total Fund expenditures, services provided by DHS comprised 2.9%, Central administration 97.1%, and Client benefits/purchased services 0%





Services provided by DHS

 

Staff (FTE)

General Fund
($ millions)

Total Funds
($ millions)

Financial Recovery

94.29

$4.2

$10.1



Central Administration

 

Staff (FTE)

General Fund
($ millions)

Total Funds
($ millions)

Central Office

809.88

$90.7

$344.1



2003-2005 major revenue sources

FEDERAL FUNDS
Title XIX (Medicaid)
Title IV-A (TANF)
Title XX (Social Services Block Grant)
Title IV-B (Child Welfare Services)
Title IV-E
Food Stamps
Basic 110 Grant


OTHER FUNDS
Various Public Health Grants
Other Donations and Grants

Pie chart for 2003-2005 major revenue sources, comprised of 62% Federal Funds, 26.8% General Funds, and 11.2% Other Funds.

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