|
|
|
Actual |
Budget |
Budget |
|
Budget By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
800 Director of Human Services |
|
1,908,337 |
1,975,826 |
2,057,753 |
|
|
|
__________ |
__________ |
__________ |
|
Total General Fund |
|
$1,908,337 |
$1,975,826 |
$2,057,753 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
$8,790,005 |
$12,237,728 |
$14,520,220 |
|
|
|
__________ |
__________ |
__________ |
|
Total Department All Funds |
|
$10,698,342 |
$14,213,554 |
$16,577,973 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual |
Budget |
Budget |
|
Personnel By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
800 Director of Human Services |
|
24.0 |
24.0 |
24.0 |
|
|
|
__________ |
__________ |
__________ |
|
Total General Fund |
|
24.0 |
24.0 |
24.0 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
12.00 |
14.00 |
16.00 |
|
|
|
__________ |
__________ |
__________ |
|
Total Department All Funds |
|
36.00 |
38.00 |
40.00 |
