70 likes | 233 Views
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.
E N D
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
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.
Who We Serve Supplemental Nutrition Assistance Program FFY 2002 – 111,147 FFY 2009 – 201,248
Who We Serve MaineCare Caseload