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Psd funding report final
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
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Psd funding report final
- 1. Prevention Services DivisionFiscalYear 11-12 BUDGET SUMMARIES
- 2. State General FundExpendituresFiscal Year 10-11Source: OSPB, September 2011
- 3. CDPHE Expenditures byFunding SourceFiscal Year 10-11
- 4. PSD Expenditures byFunding SourceFiscal Year 10-11
- 5. CDPHE ExpendituresFiscal Year10-11PSD Expenditures- $197,255,213All Other Divisions- $211,892,309Total Expenditures- $409,147,522
- 6. CDPHE FTEFiscal Year10-11PSD FTE- 169.40All Other Divisions FTE- 979.60Total CDPHE FTE- 1149.00
- 7. PSD Summaries-Fiscal Year11-12Total Funds: $210,792,191Total Personal Services Costs: $16,528,796Total Grants /Sub-contracts/NS Food and Food Rebates: $185,504,503Total Other Operating Costs-$5,194,620Indirect Costs-$3,564,271
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- 10. PSD Summaries-Fiscal Year11-12Personal Services Total Cost Amount: $16,528,796Total Award Funding Amount: $210,792,191
- 11. PSD Summaries-Fiscal Year11-12Personal Services Total Cost Amount: $14,019,246Total Award Funding Amount: $83,901,162
- 12. PSD Division BudgetingHowDo We Use it?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: Operating within budget constraintsModeling for potential State and Federal budget cutsFTE tracking and preservationVacancy tracking and reportingStreamlined use of resources across the division
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