Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATION
  EXECUTIVE LEADERSHIP (Program)
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$88,605,792720.25$67,969,043600.25$20,636,749120.00
 Total: EXECUTIVE LEADERSHIP (Program)$88,605,792720.25$67,969,043600.25$20,636,749120.00
  SUPPORT SERVICES (Program)
     INFORMATION TECHNOLOGY$59,631,185232.00$62,500,243232.00($2,869,058)0.00
 Total: SUPPORT SERVICES (Program)$59,631,185232.00$62,500,243232.00($2,869,058)0.00
 Total: ADMINISTRATION$148,236,977952.25$130,469,286832.25$17,767,691120.00
 SERVICES
  COMMUNITY SERVICES (Program)
     COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES$889,314,35899.00$838,265,15899.00$51,049,2000.00
 Total: COMMUNITY SERVICES (Program)$889,314,35899.00$838,265,15899.00$51,049,2000.00
  ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
     ECONOMIC SELF SUFFICIENCY SERVICES$494,345,5134,241.00$500,235,7424,301.00($5,890,229)(60.00)
 Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program)$494,345,5134,241.00$500,235,7424,301.00($5,890,229)(60.00)
  FAMILY SAFETY PROGRAM (Program)
     FAMILY SAFETY AND PRESERVATION SERVICES$1,525,544,1833,731.00$1,535,753,3233,676.00($10,209,140)55.00
 Total: FAMILY SAFETY PROGRAM (Program)$1,525,544,1833,731.00$1,535,753,3233,676.00($10,209,140)55.00
  MENTAL HEALTH PROGRAM (Program)
     MENTAL HEALTH SERVICES$381,961,0183,138.50$381,967,6363,144.50($6,618)(6.00)
 Total: MENTAL HEALTH PROGRAM (Program)$381,961,0183,138.50$381,967,6363,144.50($6,618)(6.00)
 Total: SERVICES$3,291,165,07211,209.50$3,256,221,85911,220.50$34,943,213(11.00)
 Total: CHILDREN AND FAMILIES$3,439,402,04912,161.75$3,386,691,14512,052.75$52,710,904109.00