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DEPARTMENT OF HUMAN RESOURCES

BUDGET

  • Department of Human Resources
  • Public Assistance

    DEPARTMENT OF HUMAN RESOURCES BUDGET

    (CODE N00, formerly 33.00.00)

    FY2005
    FUNDS (approp.)
    General $563,168,615
    Special $65,532,261
    Federal $926,085,549
    Total Funds $1,554,786,425
    Reimbursable $10,541,740
    STAFF
    Authorized 7,281.10
    Contractual (FTE) 135.11
    Total Staff 7,416.21

    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)

    FY2005
    FUNDS (approp.)
    General $75,574,488
    Special $17,299,055
    Federal $323,055,769
    Total Funds $415,929,312

    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

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