Fiscal Year:
    
Primary Budget:
 Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21		Current Year Budget
2019-20		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATION
  EXECUTIVE LEADERSHIP (Program)
     EXECUTIVE DIRECTION AND SUPPORT SERVICES$85,349,972600.25$61,089,396599.25$24,260,5761.00
 Total: EXECUTIVE LEADERSHIP (Program)$85,349,972600.25$61,089,396599.25$24,260,5761.00
  SUPPORT SERVICES (Program)
     INFORMATION TECHNOLOGY$131,583,543232.00$61,130,537230.00$70,453,0062.00
 Total: SUPPORT SERVICES (Program)$131,583,543232.00$61,130,537230.00$70,453,0062.00
 Total: ADMINISTRATION$216,933,515832.25$122,219,933829.25$94,713,5823.00
 SERVICES
  COMMUNITY SERVICES (Program)
     COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES$769,483,39197.00$833,982,39997.00($64,499,008)0.00
 Total: COMMUNITY SERVICES (Program)$769,483,39197.00$833,982,39997.00($64,499,008)0.00
  ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
     ECONOMIC SELF SUFFICIENCY SERVICES$498,123,9394,301.00$512,358,6174,302.00($14,234,678)(1.00)
 Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program)$498,123,9394,301.00$512,358,6174,302.00($14,234,678)(1.00)
  FAMILY SAFETY PROGRAM (Program)
     FAMILY SAFETY AND PRESERVATION SERVICES$1,522,341,5543,703.00$1,456,369,3283,678.00$65,972,22625.00
 Total: FAMILY SAFETY PROGRAM (Program)$1,522,341,5543,703.00$1,456,369,3283,678.00$65,972,22625.00
  MENTAL HEALTH PROGRAM (Program)
     MENTAL HEALTH SERVICES$367,334,2843,144.50$371,943,4273,144.50($4,609,143)0.00
 Total: MENTAL HEALTH PROGRAM (Program)$367,334,2843,144.50$371,943,4273,144.50($4,609,143)0.00
 Total: SERVICES$3,157,283,16811,245.50$3,174,653,77111,221.50($17,370,603)24.00
 Total: CHILDREN AND FAMILIES$3,374,216,68312,077.75$3,296,873,70412,050.75$77,342,97927.00