Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATION
EXECUTIVE LEADERSHIP (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$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$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$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$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$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$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