Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATION
EXECUTIVE LEADERSHIP (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$53,662,205 $59,859,508 ($6,197,303)
Trust Funds$26,027,289 $26,026,240 $1,049
Total$79,689,494721.25$85,885,748720.25($6,196,254)1.00
Total: EXECUTIVE LEADERSHIP (Program)$79,689,494721.25$85,885,748720.25($6,196,254)1.00
SUPPORT SERVICES (Program)
INFORMATION TECHNOLOGY
General Revenue Fund$48,536,640 $29,573,621 $18,963,019
Trust Funds$47,953,687 $33,751,755 $14,201,932
Total$96,490,327232.00$63,325,376232.00$33,164,9510.00
Total: SUPPORT SERVICES (Program)$96,490,327232.00$63,325,376232.00$33,164,9510.00
Total: ADMINISTRATION$176,179,821953.25$149,211,124952.25$26,968,6971.00
SERVICES
COMMUNITY SERVICES (Program)
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
General Revenue Fund$540,144,733 $569,826,977 ($29,682,244)
Trust Funds$343,524,355 $480,949,666 ($137,425,311)
Total$883,669,08899.00$1,050,776,64399.00($167,107,555)0.00
Total: COMMUNITY SERVICES (Program)$883,669,08899.00$1,050,776,64399.00($167,107,555)0.00
ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
ECONOMIC SELF SUFFICIENCY SERVICES
General Revenue Fund$257,899,330 $282,493,539 ($24,594,209)
Trust Funds$258,099,144 $258,015,935 $83,209
Total$515,998,4744,241.00$540,509,4744,241.00($24,511,000)0.00
Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program)$515,998,4744,241.00$540,509,4744,241.00($24,511,000)0.00
FAMILY SAFETY PROGRAM (Program)
FAMILY SAFETY AND PRESERVATION SERVICES
General Revenue Fund$875,787,648 $809,299,746 $66,487,902
Trust Funds$763,502,065 $829,680,406 ($66,178,341)
Total$1,639,289,7133,800.00$1,638,980,1523,800.00$309,5610.00
Total: FAMILY SAFETY PROGRAM (Program)$1,639,289,7133,800.00$1,638,980,1523,800.00$309,5610.00
MENTAL HEALTH PROGRAM (Program)
MENTAL HEALTH SERVICES
General Revenue Fund$302,379,560 $292,803,437 $9,576,123
Trust Funds$92,702,608 $93,053,734 ($351,126)
Total$395,082,1683,138.50$385,857,1713,138.50$9,224,9970.00
Total: MENTAL HEALTH PROGRAM (Program)$395,082,1683,138.50$385,857,1713,138.50$9,224,9970.00
Total: SERVICES$3,434,039,44311,278.50$3,616,123,44011,278.50($182,083,997)0.00
Total: CHILDREN AND FAMILIES$3,610,219,26412,231.75$3,765,334,56412,230.75($155,115,300)1.00