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 | $85,349,972 | 600.25 | $61,089,396 | 599.25 | $24,260,576 | 1.00 |
Total: EXECUTIVE LEADERSHIP (Program) | $85,349,972 | 600.25 | $61,089,396 | 599.25 | $24,260,576 | 1.00 |
| ![]() | SUPPORT SERVICES (Program) |
| ![]() | | INFORMATION TECHNOLOGY | $131,583,543 | 232.00 | $61,130,537 | 230.00 | $70,453,006 | 2.00 |
Total: SUPPORT SERVICES (Program) | $131,583,543 | 232.00 | $61,130,537 | 230.00 | $70,453,006 | 2.00 |
Total: ADMINISTRATION | $216,933,515 | 832.25 | $122,219,933 | 829.25 | $94,713,582 | 3.00 |
![]() | SERVICES |
| ![]() | COMMUNITY SERVICES (Program) |
| ![]() | | COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES | $769,483,391 | 97.00 | $833,982,399 | 97.00 | ($64,499,008) | 0.00 |
Total: COMMUNITY SERVICES (Program) | $769,483,391 | 97.00 | $833,982,399 | 97.00 | ($64,499,008) | 0.00 |
| ![]() | ECONOMIC SELF SUFFICIENCY PROGRAM (Program) |
| ![]() | | ECONOMIC SELF SUFFICIENCY SERVICES | $498,123,939 | 4,301.00 | $512,358,617 | 4,302.00 | ($14,234,678) | (1.00) |
Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program) | $498,123,939 | 4,301.00 | $512,358,617 | 4,302.00 | ($14,234,678) | (1.00) |
| ![]() | FAMILY SAFETY PROGRAM (Program) |
| ![]() | | FAMILY SAFETY AND PRESERVATION SERVICES | $1,522,341,554 | 3,703.00 | $1,456,369,328 | 3,678.00 | $65,972,226 | 25.00 |
Total: FAMILY SAFETY PROGRAM (Program) | $1,522,341,554 | 3,703.00 | $1,456,369,328 | 3,678.00 | $65,972,226 | 25.00 |
| ![]() | MENTAL HEALTH PROGRAM (Program) |
| ![]() | | MENTAL HEALTH SERVICES | $367,334,284 | 3,144.50 | $371,943,427 | 3,144.50 | ($4,609,143) | 0.00 |
Total: MENTAL HEALTH PROGRAM (Program) | $367,334,284 | 3,144.50 | $371,943,427 | 3,144.50 | ($4,609,143) | 0.00 |
Total: SERVICES | $3,157,283,168 | 11,245.50 | $3,174,653,771 | 11,221.50 | ($17,370,603) | 24.00 |
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Total: CHILDREN AND FAMILIES | $3,374,216,683 | 12,077.75 | $3,296,873,704 | 12,050.75 | $77,342,979 | 27.00 |