![]() | ADMINISTRATION |
| | ![]() | EXECUTIVE LEADERSHIP (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $77,918,446 | | $60,382,261 | | $17,536,185 | |
| Trust Funds | $30,952,296 | | $31,480,324 | | ($528,028) | |
| Total | $108,870,742 | 728.25 | $91,862,585 | 728.25 | $17,008,157 | 0.00 |
| Total: EXECUTIVE LEADERSHIP (Program) | $108,870,742 | 728.25 | $91,862,585 | 728.25 | $17,008,157 | 0.00 |
| | ![]() | SUPPORT SERVICES (Program) |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $64,923,621 | | $36,802,869 | | $28,120,752 | |
| Trust Funds | $73,278,844 | | $95,015,780 | | ($21,736,936) | |
| Total | $138,202,465 | 233.00 | $131,818,649 | 233.00 | $6,383,816 | 0.00 |
| Total: SUPPORT SERVICES (Program) | $138,202,465 | 233.00 | $131,818,649 | 233.00 | $6,383,816 | 0.00 |
| Total: ADMINISTRATION | $247,073,207 | 961.25 | $223,681,234 | 961.25 | $23,391,973 | 0.00 |
![]() | SERVICES |
| | ![]() | COMMUNITY SERVICES (Program) |
| | ![]() COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES | | | | | | |
| General Revenue Fund | $814,807,475 | | $848,526,959 | | ($33,719,484) | |
| Trust Funds | $523,711,605 | | $541,017,977 | | ($17,306,372) | |
| Total | $1,338,519,080 | 196.00 | $1,389,544,936 | 196.00 | ($51,025,856) | 0.00 |
| Total: COMMUNITY SERVICES (Program) | $1,338,519,080 | 196.00 | $1,389,544,936 | 196.00 | ($51,025,856) | 0.00 |
| | ![]() | ECONOMIC SELF SUFFICIENCY PROGRAM (Program) |
| | ![]() ECONOMIC SELF SUFFICIENCY SERVICES | | | | | | |
| General Revenue Fund | $330,575,876 | | $291,652,249 | | $38,923,627 | |
| Trust Funds | $248,918,440 | | $326,272,427 | | ($77,353,987) | |
| Total | $579,494,316 | 4,179.50 | $617,924,676 | 4,179.50 | ($38,430,360) | 0.00 |
| Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program) | $579,494,316 | 4,179.50 | $617,924,676 | 4,179.50 | ($38,430,360) | 0.00 |
| | ![]() | FAMILY SAFETY PROGRAM (Program) |
| | ![]() FAMILY SAFETY AND PRESERVATION SERVICES | | | | | | |
| General Revenue Fund | $1,343,455,266 | | $1,247,313,172 | | $96,142,094 | |
| Trust Funds | $799,886,449 | | $870,088,046 | | ($70,201,597) | |
| Total | $2,143,341,715 | 4,573.00 | $2,117,401,218 | 4,573.00 | $25,940,497 | 0.00 |
| Total: FAMILY SAFETY PROGRAM (Program) | $2,143,341,715 | 4,573.00 | $2,117,401,218 | 4,573.00 | $25,940,497 | 0.00 |
| | ![]() | MENTAL HEALTH PROGRAM (Program) |
| | ![]() MENTAL HEALTH SERVICES | | | | | | |
| General Revenue Fund | $473,873,728 | | $419,557,088 | | $54,316,640 | |
| Trust Funds | $109,597,324 | | $108,946,202 | | $651,122 | |
| Total | $583,471,052 | 2,610.50 | $528,503,290 | 2,610.50 | $54,967,762 | 0.00 |
| Total: MENTAL HEALTH PROGRAM (Program) | $583,471,052 | 2,610.50 | $528,503,290 | 2,610.50 | $54,967,762 | 0.00 |
| Total: SERVICES | $4,644,826,163 | 11,559.00 | $4,653,374,120 | 11,559.00 | ($8,547,957) | 0.00 |
|
| Total: CHILDREN AND FAMILIES | $4,891,899,370 | 12,520.25 | $4,877,055,354 | 12,520.25 | $14,844,016 | 0.00 |