1. Prevention Services Division Fiscal Year 11-12 BUDGET SUMMARIES

2. State General Fund ExpendituresFiscal Year 10-11 Source: OSPB, September 2011

3. CDPHE Expenditures by Funding SourceFiscal Year 10-11

4. PSD Expenditures by Funding SourceFiscal Year 10-11

5. CDPHE ExpendituresFiscal Year 10-11 PSD Expenditures- $197,255,213 All Other Divisions- $211,892,309 Total Expenditures- $409,147,522

6. CDPHE FTEFiscal Year 10-11 PSD FTE- 169.40 All Other Divisions FTE- 979.60 Total CDPHE FTE- 1149.00

7. PSD Summaries-Fiscal Year 11-12 Total Funds: $210,792,191 Total Personal Services Costs: $16,528,796 Total Grants /Sub-contracts/NS Food and Food Rebates: $185,504,503 Total Other Operating Costs-$5,194,620 Indirect Costs-$3,564,271

8. PSD Summaries-Fiscal Year 11-12

9. PSD Summaries-Fiscal Year 11-12

10. PSD Summaries-Fiscal Year 11-12 Personal Services Total Cost Amount: $16,528,796 Total Award Funding Amount: $210,792,191

11. PSD Summaries-Fiscal Year 11-12 Personal Services Total Cost Amount: $14,019,246 Total Award Funding Amount: $83,901,162

12. PSD Division BudgetingHow Do 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 constraints Modeling for potential State and Federal budget cuts FTE tracking and preservation Vacancy tracking and reporting Streamlined use of resources across the division

13. PSD Division BudgetingEXAMPLE BUDGET