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Department-Wide Support Services
(Includes Administrative Services, Finance and Policy Analysis and Director's Office)
Budget ($ millions)
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General Fund
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Other Funds
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Federal Funds
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Total Funds
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2001-03
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$91.1
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$67.9
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$159.6
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$318.6
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2003-05
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$94.9
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$39.8
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$219.5
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$354.2
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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 - $354.2 million
Services provided by DHS
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Staff (FTE)
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General Fund
($ millions)
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Total Funds
($ millions)
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Financial Recovery
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94.29
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$4.2
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$10.1
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Central Administration
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Staff (FTE)
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General Fund
($ millions)
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Total Funds
($ millions)
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Central Office
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809.88
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$90.7
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$344.1
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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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