The document summarizes budgets and expenditures for the Prevention Services Division (PSD) of the Colorado Department of Public Health and Environment for fiscal years 2010-11 and 2011-12. It shows that in 2010-11, PSD expenditures were $197 million with 169 FTEs, while total CDPHE expenditures were $409 million with 1,149 FTEs. For 2011-12, the PSD budget totals $210.8 million, including $16.5 million for personal services, $185.5 million for grants and contracts, and $5.2 million for other operating costs. The division budget will be used for operating within constraints, modeling potential cuts, tracking FTEs and vacancies, and