BoldVisionForABrighterFuture - Service List

CHILDREN AND FAMILIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2019-20		Current Year Budget 2018-19		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES	$799,289,526	97.00	$774,383,028	95.00	$24,906,498	2.00
			ECONOMIC SELF SUFFICIENCY SERVICES	$591,105,681	4,302.00	$590,672,815	4,302.00	$432,866	0.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$61,674,692	603.25	$64,928,467	605.25	($3,253,775)	(2.00)
			FAMILY SAFETY AND PRESERVATION SERVICES	$1,430,690,692	3,675.00	$1,403,699,605	3,663.00	$26,991,087	12.00
			INFORMATION TECHNOLOGY	$61,077,175	230.00	$71,520,991	230.00	($10,443,816)	0.00
			MENTAL HEALTH SERVICES	$370,797,528	3,135.50	$367,654,213	3,135.50	$3,143,315	0.00

Total: CHILDREN AND FAMILIES				$3,314,635,294	12,042.75	$3,272,859,119	12,030.75	$41,776,175	12.00