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(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 - $354.2 million
Services provided by DHS
|
Staff (FTE) |
General Fund
($ 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
|
|
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