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10 DEPARTMENT OF SOCIAL SERVICES

CHILDREN'S BUDGET SUMMARY

 

 

1998-1999

 

 

(MILLIONS $)

MEANS OF FINANCING:

 

 

 

 

 

STATE GENERAL FUND

 

$179.6

Interagency Transfers

 

4.2

Fees and Self-Generated Revenues

 

19.7

Statutory Dedications

 

0.8

FEDERAL FUNDS

 

  409.9

 

 

 

TOTAL

 

$614.2

 

 

 

EXPENDITURES:

 

 

 

 

 

Office of the Secretary

 

$2.9

Office of Family Support

 

418.5

Office of Community Services

 

192.1

Rehabilitation Services

 

      0.7

 

 

 

TOTAL

 

$614.2


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