EXPENDITURES BY UNIT

General Administration and Program Support148,505,964165,017,653162,537,900160,985,900162,929,500
Aging and Independent Living94,899,74891,017,700101,621,400100,724,100100,950,300
Income Support
Public Health566,856,089539,222,084548,213,300768,284,500761,243,600
Behavioral Health, Developmental & Intellectual Disabilities536,231,512554,677,339555,500,800570,669,100572,021,800
Family Resource Centers and Volunteer Services39,795,19538,956,35946,380,30039,080,20039,133,500
Community Based Services1,988,026,2941,924,816,2481,949,450,6001,896,686,0001,910,283,400
Medicaid Services18,508,761,03420,587,183,66323,252,346,80022,549,398,10023,928,046,500
TOTAL EXPENDITURES21,883,075,83723,900,891,04726,616,051,10026,085,827,90027,474,608,600

The Cabinet for Health and Family Services is the primary state agency responsible for leadership in protecting and promoting the health and well-being of all Kentuckians through the delivery of quality health and human services. The following departments and/or offices comprise the Cabinet for Health and Family Services: the Office of the Secretary, Office of the Inspector General, Office of Legal Services, Office of Administrative Services, Office of Application Technology Services, Office of Human Resource Management, Office of Finance and Budget, Office of Legislative and Regulatory Affairs, and Office of Public Affairs which comprise the Administration and Program Support appropriation unit. Remaining agencies/appropriation units within the Cabinet include Department for Medicaid Services; Department for Behavioral Health, Developmental and Intellectual Disabilities; Department for Public Health; Department for Aging and Independent Living; Department for Community Based Services; and the Department for Family Resource Centers and Volunteer Services.

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