Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATION
EXECUTIVE LEADERSHIP (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$66,046,088 $56,906,010 $9,140,078
Trust Funds$28,239,576 $28,215,948 $23,628
Total$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
General Revenue Fund$42,665,928 $41,213,553 $1,452,375
Trust Funds$68,518,309 $47,158,928 $21,359,381
Total$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
General Revenue Fund$676,879,158 $755,806,919 ($78,927,761)
Trust Funds$621,470,618 $343,524,444 $277,946,174
Total$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
General Revenue Fund$286,857,427 $266,989,657 $19,867,770
Trust Funds$272,765,755 $370,543,182 ($97,777,427)
Total$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
General Revenue Fund$1,087,794,058 $1,082,572,015 $5,222,043
Trust Funds$850,432,037 $825,339,552 $25,092,485
Total$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
General Revenue Fund$377,022,967 $327,325,274 $49,697,693
Trust Funds$102,281,456 $98,331,171 $3,950,285
Total$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