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Published byDella Haynes Modified over 9 years ago
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2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE
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3 Q2 Forecast 320100 – Welfare Admin (in millions)
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4 Q2 Forecast 320500 – Assistance Payments (in millions)
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5 Q2 Forecast 320600 – General Assistance (in millions)
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6 Q2 Forecast Overall Agency (in millions)
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7 Newly Funded Positions after Q2 Request was put forward to fund 102 vacant unfunded positions Essential for Programs to comply with new State-mandated requirements and to align program spending to current allocation levels which are increasingly determined by expenditure based methodology. Ongoing Revenue Source Realignment, an ongoing State revenue source, will be used to meet budget gap created by additional hiring in 05-06 and following years. Hiring will be phased–in to ensure Cost Containment No additional Net County Cost will arise from funding the positions
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8 Newly Funded Positions after Q2 Summary of Positions
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9 Newly Funded Positions after Q2 Summary of Cost
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10 FY 06-07 MOE Budget Request Summary Overall Agency (in millions)
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11 FY 06/07 MOE Budget: Appropriation (in millions)
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12 FY 06/07 MOE Budget: Revenue (in millions)
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13 FY 05/06 & FY 06/07 Budget: Client Benefit Payments (in millions)
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14 FY 06/07 MOE Budget: Summary of Change (in millions)
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