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147 ffy 2009 201 - PowerPoint PPT Presentation

History of Department of Health & Human Services Expenditures & Budget

History of Department of Health & Human Services Expenditures & Budget. Personal Services (GF). FY 2002 General Fund - $787,906,888 FY 2011 General Fund Proposed - $756,220,105 Personal Services = 18% of the proposed FY11 General Fund budget. Headcount History. Who We Serve.

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147 ffy 2009 201 - PowerPoint PPT Presentation

History of Department of Health &amp; Human Services Expenditures &amp; Budget

History of Department of Health & Human Services Expenditures & Budget