Health and Human Services
0530 Health & Human Services Agency, Secy

The primary mission of the Health and Human Services Agency (HHSA) is to provide policy leadership and direction to the departments, board and programs it oversees, to reduce duplication and fragmentation among HHSA departments in policy development and implementation, to improve coordination among departments on common programs, to ensure programmatic integrity, and to advance the Governor's priorities on health and human services issues. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$280,440
$216,187
-$64,253
-22.91%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$280,440
$216,187
-$64,253
-22.91%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 258.5 243.2 -15.3 -5.92%

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 '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$3,720
$3,720
$-
0.00%
Special Funds
25
17,254
17,229
68916.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$3,745
$20,974
$17,229
460.05%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Health & Human Services Agency, Secy (January 2010)
Displays Proposed Budget Detail information for Health & Human Services Agency, Secy.