Health and Human Services
4700 Dept of Community Services & Development

The mission of the Department of Community Services and Development is to administer and enhance energy assistance and community services programs that result in an improved quality of life for the poor.
BUDGET-BALANCING REDUCTIONS Back to Top
  • The Budget includes a General Fund reduction of $300,000 in 2008-09.

PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2008-09*
Positions
Dollars
20 Energy Programs
43.6
$101,466
40 Community Services
32.7
65,549
47 Naturalization Services
-
3,000
50.01 Administration
32.7
3,900
50.02 Distributed Administration
-
-3,900
Totals, Positions and Expenditures (excluding Infrastructure)
109.0
$170,015
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
109.0
$170,015

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Dept of Community Services & Development Budget (pdf * - 14K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Detail of Appropriations and Adjustments ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.