DEPARTMENT OF HUMAN RESOURCES

DEPARTMENT OF HUMAN RESOURCES BUDGET

(CODE N00, formerly 33.00.00)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$607,266,367	$554,970,496	$602,030,732	$660,261,829	$652,142,056
Special	$133,311,935	$104,856,543	$112,600,703	$107,082,102	$106,000,877
Federal	$1,555,266,654	$1,736,114,530	$1,739,358,573	$1,836,933,065	$1,817,822,888
Total Funds	$2,295,844,956	$2,395,941,569	$2,453,990,008	$2,604,276,996	$2,757,965,821
Reimbursable	$375,000	$375,000			$2,057,272
STAFF
Authorized	6,741.9	6,676.90	6,544.90	6,529.1	6,529.10
Contractual (FTE)	110.8	102.39	111.37	99.1	146.42
Total Staff	6,852.7	6,779.29	6,656.27	6,628.2	6,675.52

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$562,952,610	$550,864,395	$569,923,819	$575,742,588	$589,214,749
Special	$70,887,415	$72,016,058	$88,205,775	$99,641,629	$84,316,676
Federal	$932,133,698	$991,639,005	$999,214,179	$1,093,086,279	$1,382,394,491
Total Funds	$1,565,973,723	$1,614,519,458	$1,657,343,773	$1,768,470,496	$2,055,925,916
Reimbursable	$11,287,810	$13,070,157	$4,275,000	$5,868,244	$3,600,721
STAFF
Authorized	7,118.83	7,005.40	7,021.40	6,961.40	6,851.40
Contractual (FTE)	56.67	70.47	137.61	77.77	78.07
Total Staff	7,175.50	7,075.87	7,159.01	7,039.17	6,929.47

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$462,904,747	$465,210,693	$482,710,048	$495,315,082	$550,020,783
Special	$49,412,170	$64,506,208	$88,711,733	$88,521,875	$98,494,970
Federal	$791,596,600	$951,854,006	$942,123,654	$988,838,535	$906,912,009
Total Funds	$1,303,913,517	$1,481,570,907	$1,513,545,435	$1,572,675,492	$1,555,427,762
Reimbursable	$7,318,277	$7,780,363	$11,329,150	$9,645,635	$18,163,603
STAFF
Authorized	6,777.90	7,652.40	7,363.13	7,397.83	7,140.03
Contractual (FTE)	788.61	354.13	110.74	73.25	51.43
Total Staff	7,566.51	8,006.53	7,473.87	7,471.08	7,191.46

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$495,698,578	$448,026,825	$416,451,908	$426,794,964	$438,041,817
Special	$49,155,679	$55,807,305	$50,755,210	$36,508,830	$52,425,969
Federal	$504,544,909	$477,389,469	$821,790,853	$841,007,051	$802,453,972
Total Funds	$1,049,399,166	$981,223,599	$1,288,997,971	1,304,310,845	$1,292,921,758
Reimbursable			$33,529,993	$7,994,509	$8,046,542
STAFF
Authorized	6,977.00	7,249.80	6,941.80	6,381.80	6,526.05
Contractual (FTE)	1,490.06	1,694.56	1,397.41	1,212.53	1,266.69
Total Staff	8,467.06	8,944.36	8,339.21	7,594.33	7,792.74

PUBLIC ASSISTANCE BUDGET

(CODE N00G0008, formerly 33.07.00.08)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$92,926,845	$47,147,042	$69,866,841	$84,904,450	$76,433,102
Special	$18,060,437	$16,743,400	$24,152,399	$18,717,726	$18,575,059
Federal	$928,232,272	$1,146,417,187	$1,207,467,443	$1,269,917,743	$1,197,677,768
Total Funds	$1,039,219,554	$1,210,307,629	$1,301,486,683	$1,373,539,919	$1,292,685,929

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$48,959,888	$46,750,453	$43,110,829	$33,714,578	$38,200,943
Special	$16,804,421	$16,939,588	$12,911,817	$13,425,752	$17,056,329
Federal	$406,841,279	$414,793,608	$432,866,506	$511,281,047	$703,397,548
Total Funds	$472,605,588	$478,483,649	$488,889,152	$558,421,377	$758,654,820

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$68,091,563	$34,490,042	$65,229,690	$48,455,861	$59,939,157
Special	$21,781,491	$16,760,842	$20,607,671	$20,033,617	$16,368,427
Federal	$262,997,226	$290,848,604	$288,702,449	$346,515,469	$378,597,857
Total Funds	$352,670,280	$342,099,488	$374,539,810	$415,004,947	$454,905,441

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$184,166,098	$137,108,082	$116,460,752	$73,570,046	$67,200,291
Special	$36,313,837	$43,252,877	$29,068,422	$24,700,994	$24,657,056
Federal	$143,258,811	$128,786,861	$449,374,502	$413,022,285	$331,219,944
Total Funds	$363,738,746	$309,147,820	$594,903,676	$511,293,325	$423,077,291

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent