![]() | 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 | $79,689,494 | 721.25 | $85,885,748 | 720.25 | ($6,196,254) | 1.00 |
| Total: EXECUTIVE LEADERSHIP (Program) | $79,689,494 | 721.25 | $85,885,748 | 720.25 | ($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 | $96,490,327 | 232.00 | $63,325,376 | 232.00 | $33,164,951 | 0.00 |
| Total: SUPPORT SERVICES (Program) | $96,490,327 | 232.00 | $63,325,376 | 232.00 | $33,164,951 | 0.00 |
| Total: ADMINISTRATION | $176,179,821 | 953.25 | $149,211,124 | 952.25 | $26,968,697 | 1.00 |
![]() | 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 | $883,669,088 | 99.00 | $1,050,776,643 | 99.00 | ($167,107,555) | 0.00 |
| Total: COMMUNITY SERVICES (Program) | $883,669,088 | 99.00 | $1,050,776,643 | 99.00 | ($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 | $515,998,474 | 4,241.00 | $540,509,474 | 4,241.00 | ($24,511,000) | 0.00 |
| Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program) | $515,998,474 | 4,241.00 | $540,509,474 | 4,241.00 | ($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 | $1,639,289,713 | 3,800.00 | $1,638,980,152 | 3,800.00 | $309,561 | 0.00 |
| Total: FAMILY SAFETY PROGRAM (Program) | $1,639,289,713 | 3,800.00 | $1,638,980,152 | 3,800.00 | $309,561 | 0.00 |
| | ![]() | 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 | $395,082,168 | 3,138.50 | $385,857,171 | 3,138.50 | $9,224,997 | 0.00 |
| Total: MENTAL HEALTH PROGRAM (Program) | $395,082,168 | 3,138.50 | $385,857,171 | 3,138.50 | $9,224,997 | 0.00 |
| Total: SERVICES | $3,434,039,443 | 11,278.50 | $3,616,123,440 | 11,278.50 | ($182,083,997) | 0.00 |
|
| Total: CHILDREN AND FAMILIES | $3,610,219,264 | 12,231.75 | $3,765,334,564 | 12,230.75 | ($155,115,300) | 1.00 |