Council on Children and Families
The Executive Budget recommends (analysis as of January 17, 2001):
A FTE of 21 positions which represents an increase of two (+2) positions.
| Council On Children And Families | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $2,878,000 | $2,913,000 | $35,000 | 1.2% |
| General Fund | $928,000 | $1,013,000 | $85,000 | 9.2% |
| Special Revenue-Federal | $300,000 | $1,600,000 | $1,300,000 | 433.3% |
| Fiduciary Fund | $1,650,000 | $300,000 | ($1,350,000) | -81.8% |
| Administration | $2,878,000 | $2,913,000 | $35,000 | 1.2% |
| Personal Service | $837,000 | $922,000 | $85,000 | 10.2% |
| Nonpersonal | $91,000 | $91,000 | $0 | 0.0% |
| Fiduciary Fund | $1,650,000 | $300,000 | ($1,350,000) | -81.8% |
| Special Revenue-Federal | $300,000 | $1,600,000 | $1,300,000 | 433.3% |