1 / 7

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.

signe-harding
Download Presentation

History of Department of Health & Human Services Expenditures & Budget

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 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

  2. Headcount History

  3. Who We Serve Temporary Assistance for Needy Families Note: TANF Replaced AFDC on July 1, 1997 as part of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996.

  4. Who We Serve Supplemental Nutrition Assistance Program FFY 2002 – 111,147 FFY 2009 – 201,248

  5. Who We Serve MaineCare Caseload

  6. History of Medicaid Expenditures & Budget

  7. Top 25 Specialties for All Eligibility Groups

More Related