Service List

CHILDREN AND FAMILIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
	ADMINISTRATION
		EXECUTIVE LEADERSHIP (Program)
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$94,583,286	728.25	$95,403,051	728.25	($819,765)	0.00
Total: EXECUTIVE LEADERSHIP (Program)				$94,583,286	728.25	$95,403,051	728.25	($819,765)	0.00
		SUPPORT SERVICES (Program)
			INFORMATION TECHNOLOGY	$141,241,567	233.00	$127,433,687	233.00	$13,807,880	0.00
Total: SUPPORT SERVICES (Program)				$141,241,567	233.00	$127,433,687	233.00	$13,807,880	0.00
Total: ADMINISTRATION				$235,824,853	961.25	$222,836,738	961.25	$12,988,115	0.00
	SERVICES
		COMMUNITY SERVICES (Program)
			COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES	$1,304,818,612	188.00	$1,366,170,936	188.00	($61,352,324)	0.00
Total: COMMUNITY SERVICES (Program)				$1,304,818,612	188.00	$1,366,170,936	188.00	($61,352,324)	0.00
		ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
			ECONOMIC SELF SUFFICIENCY SERVICES	$605,826,041	4,248.00	$640,471,669	4,248.00	($34,645,628)	0.00
Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program)				$605,826,041	4,248.00	$640,471,669	4,248.00	($34,645,628)	0.00
		FAMILY SAFETY PROGRAM (Program)
			FAMILY SAFETY AND PRESERVATION SERVICES	$2,122,538,956	4,594.00	$2,069,101,347	4,594.00	$53,437,609	0.00
Total: FAMILY SAFETY PROGRAM (Program)				$2,122,538,956	4,594.00	$2,069,101,347	4,594.00	$53,437,609	0.00
		MENTAL HEALTH PROGRAM (Program)
			MENTAL HEALTH SERVICES	$559,333,307	2,658.50	$459,423,825	2,983.50	$99,909,482	(325.00)
Total: MENTAL HEALTH PROGRAM (Program)				$559,333,307	2,658.50	$459,423,825	2,983.50	$99,909,482	(325.00)
Total: SERVICES				$4,592,516,916	11,688.50	$4,535,167,777	12,013.50	$57,349,139	(325.00)

Total: CHILDREN AND FAMILIES				$4,828,341,769	12,649.75	$4,758,004,515	12,974.75	$70,337,254	(325.00)