![]() | 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 | $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
| Total: EXECUTIVE LEADERSHIP (Program) | $94,285,664 | 728.25 | $85,121,958 | 728.25 | $9,163,706 | 0.00 |
| | ![]() | 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 | $111,184,237 | 233.00 | $88,372,481 | 232.00 | $22,811,756 | 1.00 |
| Total: SUPPORT SERVICES (Program) | $111,184,237 | 233.00 | $88,372,481 | 232.00 | $22,811,756 | 1.00 |
| Total: ADMINISTRATION | $205,469,901 | 961.25 | $173,494,439 | 960.25 | $31,975,462 | 1.00 |
![]() | 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 | $1,298,349,776 | 155.00 | $1,099,331,363 | 121.00 | $199,018,413 | 34.00 |
| Total: COMMUNITY SERVICES (Program) | $1,298,349,776 | 155.00 | $1,099,331,363 | 121.00 | $199,018,413 | 34.00 |
| | ![]() | 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 | $559,623,182 | 4,238.00 | $637,532,839 | 4,241.00 | ($77,909,657) | (3.00) |
| Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program) | $559,623,182 | 4,238.00 | $637,532,839 | 4,241.00 | ($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 | $1,938,226,095 | 3,890.00 | $1,907,911,567 | 3,864.00 | $30,314,528 | 26.00 |
| Total: FAMILY SAFETY PROGRAM (Program) | $1,938,226,095 | 3,890.00 | $1,907,911,567 | 3,864.00 | $30,314,528 | 26.00 |
| | ![]() | 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 | $479,304,423 | 3,020.50 | $425,656,445 | 3,045.50 | $53,647,978 | (25.00) |
| Total: MENTAL HEALTH PROGRAM (Program) | $479,304,423 | 3,020.50 | $425,656,445 | 3,045.50 | $53,647,978 | (25.00) |
| Total: SERVICES | $4,275,503,476 | 11,303.50 | $4,070,432,214 | 11,271.50 | $205,071,262 | 32.00 |
|
| Total: CHILDREN AND FAMILIES | $4,480,973,377 | 12,264.75 | $4,243,926,653 | 12,231.75 | $237,046,724 | 33.00 |