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10 DEPARTMENT OF SOCIAL SERVICES

CHILDREN'S BUDGET SUMMARY

 

 

1999-2000

 

 

(MILLIONS $)

MEANS OF FINANCING:

 

 

 

 

 

STATE GENERAL FUND

 

$137.4

Interagency Transfers

 

1.8

Fees and Self-Generated Revenues

 

9.4

Statutory Dedications

 

0.8

FEDERAL FUNDS

 

  314.7

 

 

 

TOTAL

 

$464.1

 

 

 

EXPENDITURES:

 

 

 

 

 

Office of Family Support

 

260.5

Office of Community Services

 

203.6

 

 

 

TOTAL

 

$464.1


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