Department of Health and Social Services
FY2011 Enacted Budget
Operating Budget:
- Department Total - All Fund Sources
- GF/Fed/Other Summary by Component - 3 Scenarios
- Component Summary - All Funds
- Component Summary - GF & Other Funds
- Component Summary - GF Only
- Component Detail
Governor's Proposed Operating Budget
This Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Amended | Project Title | Backup Documents |
---|---|---|---|
Appropriation | FY2010 Medicaid Management Information System Completion | ||
Appropriation | FY2010 Non-Pioneer Home Deferred Maintenance, Renovation, Repair and Equipment | ||
Appropriation | FY2010 Pioneer Homes Deferred Maintenance, Renovation, Repair and Equipment | ||
Appropriation | FY2011 Johnson Youth Center Renovation and Remodel to Meet Safety and Security Needs - Phase 1 | ||
Appropriation | FY2011 Emergency Medical Services Ambulances and Equipment Statewide – Match for Code Blue Project |