Psd funding report final

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Psd funding report final

  1. 1. Prevention Services Division<br />Fiscal Year 11-12 BUDGET SUMMARIES<br />
  2. 2. State General Fund ExpendituresFiscal Year 10-11<br />Source: OSPB, September 2011<br />
  3. 3. CDPHE Expenditures by Funding SourceFiscal Year 10-11<br />
  4. 4. PSD Expenditures by Funding SourceFiscal Year 10-11<br />
  5. 5. CDPHE ExpendituresFiscal Year 10-11<br />PSD Expenditures- $197,255,213<br />All Other Divisions- $211,892,309<br />Total Expenditures- $409,147,522<br />
  6. 6. CDPHE FTEFiscal Year 10-11<br />PSD FTE- 169.40<br />All Other Divisions FTE- 979.60<br />Total CDPHE FTE- 1149.00<br />
  7. 7. PSD Summaries-Fiscal Year 11-12<br />Total Funds: $210,792,191<br />Total Personal Services Costs: $16,528,796<br />Total Grants /Sub-contracts/NS Food and Food Rebates: $185,504,503<br />Total Other Operating Costs-$5,194,620<br />Indirect Costs-$3,564,271<br />
  8. 8. PSD Summaries-Fiscal Year 11-12<br />
  9. 9. PSD Summaries-Fiscal Year 11-12<br />
  10. 10. PSD Summaries-Fiscal Year 11-12<br />Personal Services Total Cost Amount: $16,528,796<br />Total Award Funding Amount: $210,792,191<br />
  11. 11. PSD Summaries-Fiscal Year 11-12<br />Personal Services Total Cost Amount: $14,019,246<br />Total Award Funding Amount: $83,901,162<br />
  12. 12. PSD Division BudgetingHow Do We Use it?<br />This budget will reflect detailed budget information for tracking and reporting at a division level for the Leadership team. Information from this budget will be used for the following: <br />Operating within budget constraints<br />Modeling for potential State and Federal budget cuts<br />FTE tracking and preservation<br />Vacancy tracking and reporting<br />Streamlined use of resources across the division<br />
  13. 13. PSD Division BudgetingEXAMPLE BUDGET<br />

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