Health and Human Services
4700 Dept of Community Services & Development

The mission of the Department of Community Services and Development is to administer and enhance energy assistance and community services programs that result in an improved quality of life for the poor.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$170,015
$170,722
$707
0.42%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$170,015
$170,722
$707
0.42%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 109.0 109.0 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$3,000
$2,719
-$281
-9.37%
Special Funds
-
-
-
-
Selected Bond Funds
-
-
-
-
Totals, State Funds
$3,000
$2,719
-$281
-9.37%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Dept of Community Services & Development (January 2008)
Displays Proposed Budget Detail information for Dept of Community Services & Development.