Current, Base and Governor's Recommended Expenditures

Printable Version (PDF)
Agency Profile - Human Services Dept
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
- Governor's Changes
- All Funds FTE by Activity - Rev
- Revenues Summary
Operations
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Children and Families
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Health Care
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Continuing Care
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Chemical and Mental Health
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
MFIP DWP
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
MFIP Child Care Assistance
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
General Assistance
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
MN Supplemental Aid
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Group Residential Housing
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
MinnesotaCare
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
GAMC
- Current, Base and Governor's Recommended Expenditures - Rev
Medical Assistance
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Alternative Care
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
CD Treatment Fund
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Support Services Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
BSF Child Care Assistance Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Child Care Development Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Child Support Enforcement Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Children's Services Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Child and Community Service Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Child and Economic Support Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Refugee Services Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Health Care Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Aging and Adult Services Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Deaf and Hard Of Hearing Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Disabilities Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Adult Mental Health Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Child Mental Health Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
CD Treatment Support Grants
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
SOS Mental Health
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
SOS Enterprise Services
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
SOS Mn Security Hospital
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Sex Offender Program
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Fiduciary Activities
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Technical Activities
- Current, Base and Governor's Recommended Expenditures - Rev
- Sources and Uses
Federal Funds Summary
Grants Summary

Aging and Adult Services Grants >> Current, Base and Governor's Recommended Expenditures - Rev

	General Funds	Other State Funds	Federal Funds	All Funds
Current Biennium Expenditures (FY 2012-13)	$24,609	$322	$41,885	$66,816
Current Law Expenditures (FY 2014-15)	$44,952	$374	$43,014	$88,340
Governor's Recommended Expenditures (FY2014-15)	$47,819	$374	$43,014	$91,207
$ Change from FY 2014-15 Current Law to Governor's Rec	$2,867	$0	$0	$2,867
% Change from FY 2014-15 Current Law to Governor's Rec	6%	0%	0%	3%