1998-1999

(MILLIONS $)

MEANS OF FINANCING:

STATE GENERAL FUND

$179.6

Interagency Transfers

4.2

Fees and Self-Generated Revenues

19.7

Statutory Dedications

0.8

FEDERAL FUNDS

  409.9

TOTAL

$614.2

EXPENDITURES:

Office of the Secretary

$2.9

Office of Family Support

418.5

Office of Community Services

192.1

Rehabilitation Services

      0.7

TOTAL

$614.2