Health and Family Services Behavioral Health, Developmental & Intellectual Disabilities General Support
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation8,230,6008,505,4008,819,0008,432,5008,575,200
State Salary and Compensation Allocation274,8001,300
Other91,000153,000
Budget Reduction-General Fund(264,600)
Total General Fund8,596,4008,658,4008,555,7008,432,5008,575,200
Restricted Funds
Balance Forward84,410327,003381,500254,200126,900
Current Receipts402,500412,870403,000403,000403,300
Non-Revenue Receipts311
Total Restricted Funds486,910740,185784,500657,200530,200
Federal Fund
Current Receipts3113,000,0003,000,0003,000,000
Total Federal Fund3113,000,0003,000,0003,000,000
TOTAL SOURCE OF FUNDS9,083,3109,398,89612,340,20012,089,70012,105,400
EXPENDITURES BY CLASS
Personnel Costs7,053,6037,208,4707,386,7007,277,5007,420,200
Operating Expenses888,926842,040781,100781,100781,100
Grants Loans Benefits813,777966,9293,918,2003,904,2003,904,100
TOTAL EXPENDITURES8,756,3079,017,43912,086,00011,962,80012,105,400
EXPENDITURES BY FUND SOURCE
General Fund8,596,4008,658,4008,555,7008,432,5008,575,200
Restricted Funds159,907358,728530,300530,300530,200
Federal Fund3113,000,0003,000,0003,000,000
TOTAL EXPENDITURES8,756,3079,017,43912,086,00011,962,80012,105,400
General Support includes the Commissioner's Office, the Division of Administration and Financial Management, the Division of Program Integrity and the Office of Autism. This unit's activities include policy and budget development, proactive program monitoring, standards development, contract development and implementation, oversight of personnel and staffing, Autism Spectrum Disorder support, legislative monitoring and management decision-making for the overall direction of the Department.
207