DHS Budget

Item Amount
TOTAL BUDGET $3,463,419,292
DOLLARS SUBJECT TO GOAL $55,612,262
BUSINESS ENTERPRISE GOAL $11,122,452
TOTAL ACHIEVEMENT $31,045,421
PERCEN T ACHIEVED 55.8%

Disbursement Detail

Achievement Number of Contracts
AFRICAN AMERICAN MALE $3,113,304 8
AFRICAN AMERICAN FEMALE $5,154,067 23
Total African American $8,267,371 31
HISPANIC AMERICAN MALE $541,928 8
HISPANIC AMERICAN FEMALE $1,686,800 4
Total Hispanic $2,228,728 12
ASIAN AMERICAN MALE $82,279 5
ASIAN AMERICAN FEMALE $2,618,729 6
Total Asian $2,701,008 11
NATIVE AMERICAN/ALASKAN NATIVE MALE 0 0
NATIVE AMERICAN/ALASKAN NATIVE FEMALE 0 0
Total Native American/Alaskan Native 0 0
Total Female Caucasian $2,560,559 61
Total Persons with Disabilities $15,287,755 107
TOTAL NUMBER OF CONTRACTS 222
AVERAGE CONTRACT AMOUNT $139,844