You are here: CHILDREN AND FAMILIES
Fiscal Year:
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Primary Budget:
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Comparison Budget:
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | ADMINISTRATION |
| ![]() | EXECUTIVE LEADERSHIP (Program) |
| ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $88,605,792 | 720.25 | $67,969,043 | 600.25 | $20,636,749 | 120.00 |
Total: EXECUTIVE LEADERSHIP (Program) | $88,605,792 | 720.25 | $67,969,043 | 600.25 | $20,636,749 | 120.00 |
| ![]() | SUPPORT SERVICES (Program) |
| ![]() | | INFORMATION TECHNOLOGY | $59,631,185 | 232.00 | $62,500,243 | 232.00 | ($2,869,058) | 0.00 |
Total: SUPPORT SERVICES (Program) | $59,631,185 | 232.00 | $62,500,243 | 232.00 | ($2,869,058) | 0.00 |
Total: ADMINISTRATION | $148,236,977 | 952.25 | $130,469,286 | 832.25 | $17,767,691 | 120.00 |
![]() | SERVICES |
| ![]() | COMMUNITY SERVICES (Program) |
| ![]() | | COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES | $889,314,358 | 99.00 | $838,265,158 | 99.00 | $51,049,200 | 0.00 |
Total: COMMUNITY SERVICES (Program) | $889,314,358 | 99.00 | $838,265,158 | 99.00 | $51,049,200 | 0.00 |
| ![]() | ECONOMIC SELF SUFFICIENCY PROGRAM (Program) |
| ![]() | | ECONOMIC SELF SUFFICIENCY SERVICES | $494,345,513 | 4,241.00 | $500,235,742 | 4,301.00 | ($5,890,229) | (60.00) |
Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program) | $494,345,513 | 4,241.00 | $500,235,742 | 4,301.00 | ($5,890,229) | (60.00) |
| ![]() | FAMILY SAFETY PROGRAM (Program) |
| ![]() | | FAMILY SAFETY AND PRESERVATION SERVICES | $1,525,544,183 | 3,731.00 | $1,535,753,323 | 3,676.00 | ($10,209,140) | 55.00 |
Total: FAMILY SAFETY PROGRAM (Program) | $1,525,544,183 | 3,731.00 | $1,535,753,323 | 3,676.00 | ($10,209,140) | 55.00 |
| ![]() | MENTAL HEALTH PROGRAM (Program) |
| ![]() | | MENTAL HEALTH SERVICES | $381,961,018 | 3,138.50 | $381,967,636 | 3,144.50 | ($6,618) | (6.00) |
Total: MENTAL HEALTH PROGRAM (Program) | $381,961,018 | 3,138.50 | $381,967,636 | 3,144.50 | ($6,618) | (6.00) |
Total: SERVICES | $3,291,165,072 | 11,209.50 | $3,256,221,859 | 11,220.50 | $34,943,213 | (11.00) |
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Total: CHILDREN AND FAMILIES | $3,439,402,049 | 12,161.75 | $3,386,691,145 | 12,052.75 | $52,710,904 | 109.00 |