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 total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2010-11*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
109.0
$260,224
    Infrastructure
-
-
Totals, Positions and All Expenditures
109.0
$260,224

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2010-11*
General Fund
$-
Special Funds
-
Selected Bond Funds
-
Totals, State Funds
$-