Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATION
  EXECUTIVE LEADERSHIP (Program)
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$61,674,692603.25$64,928,467605.25($3,253,775)(2.00)
 Total: EXECUTIVE LEADERSHIP (Program)$61,674,692603.25$64,928,467605.25($3,253,775)(2.00)
  SUPPORT SERVICES (Program)
     INFORMATION TECHNOLOGY$61,077,175230.00$71,520,991230.00($10,443,816)0.00
 Total: SUPPORT SERVICES (Program)$61,077,175230.00$71,520,991230.00($10,443,816)0.00
 Total: ADMINISTRATION$122,751,867833.25$136,449,458835.25($13,697,591)(2.00)
 SERVICES
  COMMUNITY SERVICES (Program)
     COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES$799,289,52697.00$774,383,02895.00$24,906,4982.00
 Total: COMMUNITY SERVICES (Program)$799,289,52697.00$774,383,02895.00$24,906,4982.00
  ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
     ECONOMIC SELF SUFFICIENCY SERVICES$591,105,6814,302.00$590,672,8154,302.00$432,8660.00
 Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program)$591,105,6814,302.00$590,672,8154,302.00$432,8660.00
  FAMILY SAFETY PROGRAM (Program)
     FAMILY SAFETY AND PRESERVATION SERVICES$1,430,690,6923,675.00$1,403,699,6053,663.00$26,991,08712.00
 Total: FAMILY SAFETY PROGRAM (Program)$1,430,690,6923,675.00$1,403,699,6053,663.00$26,991,08712.00
  MENTAL HEALTH PROGRAM (Program)
     MENTAL HEALTH SERVICES$370,797,5283,135.50$367,654,2133,135.50$3,143,3150.00
 Total: MENTAL HEALTH PROGRAM (Program)$370,797,5283,135.50$367,654,2133,135.50$3,143,3150.00
 Total: SERVICES$3,191,883,42711,209.50$3,136,409,66111,195.50$55,473,76614.00
 Total: CHILDREN AND FAMILIES$3,314,635,29412,042.75$3,272,859,11912,030.75$41,776,17512.00