Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATION
EXECUTIVE LEADERSHIP (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$94,285,664728.25$85,121,958728.25$9,163,7060.00
Total: EXECUTIVE LEADERSHIP (Program)$94,285,664728.25$85,121,958728.25$9,163,7060.00
SUPPORT SERVICES (Program)
INFORMATION TECHNOLOGY$111,184,237233.00$88,372,481232.00$22,811,7561.00
Total: SUPPORT SERVICES (Program)$111,184,237233.00$88,372,481232.00$22,811,7561.00
Total: ADMINISTRATION$205,469,901961.25$173,494,439960.25$31,975,4621.00
SERVICES
COMMUNITY SERVICES (Program)
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES$1,298,349,776155.00$1,099,331,363121.00$199,018,41334.00
Total: COMMUNITY SERVICES (Program)$1,298,349,776155.00$1,099,331,363121.00$199,018,41334.00
ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
ECONOMIC SELF SUFFICIENCY SERVICES$559,623,1824,238.00$637,532,8394,241.00($77,909,657)(3.00)
Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program)$559,623,1824,238.00$637,532,8394,241.00($77,909,657)(3.00)
FAMILY SAFETY PROGRAM (Program)
FAMILY SAFETY AND PRESERVATION SERVICES$1,938,226,0953,890.00$1,907,911,5673,864.00$30,314,52826.00
Total: FAMILY SAFETY PROGRAM (Program)$1,938,226,0953,890.00$1,907,911,5673,864.00$30,314,52826.00
MENTAL HEALTH PROGRAM (Program)
MENTAL HEALTH SERVICES$479,304,4233,020.50$425,656,4453,045.50$53,647,978(25.00)
Total: MENTAL HEALTH PROGRAM (Program)$479,304,4233,020.50$425,656,4453,045.50$53,647,978(25.00)
Total: SERVICES$4,275,503,47611,303.50$4,070,432,21411,271.50$205,071,26232.00
Total: CHILDREN AND FAMILIES$4,480,973,37712,264.75$4,243,926,65312,231.75$237,046,72433.00