Health and Family Services Community Based Services
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation661,125,300734,292,800735,637,100779,735,600805,672,000
State Salary and Compensation Allocation13,913,6001,600
Continuing Approp-General Fund14,780,9161,767,200
Budget Reduction-General Fund(14,837,900)
Other1,300,000
Total General Fund676,338,900749,073,716722,568,000779,735,600805,672,000
Tobacco Fund
Tobacco Settlement - Phase I12,400,00011,800,00011,500,00011,500,00011,500,000
Continuing Approp-Tob Settlement1,697,163
Total Tobacco Fund14,097,16311,800,00011,500,00011,500,00011,500,000
Restricted Funds
Balance Forward111,407,17762,331,4983,945,8005,300,000
Current Receipts146,635,110134,229,891254,556,400195,879,400201,452,700
Non-Revenue Receipts(46,840,980)(41,417,780)(19,599,900)(30,182,100)(30,182,100)
Total Restricted Funds211,201,308155,143,609238,902,300170,997,300171,270,600
Federal Fund
Balance Forward504,075(10,074,179)(2,323,600)
Current Receipts1,152,923,0581,023,383,535984,103,900934,453,100921,840,800
Non-Revenue Receipts26(26)
Total Federal Fund1,153,427,1591,013,309,330981,780,300934,453,100921,840,800
TOTAL SOURCE OF FUNDS2,055,064,5291,929,326,6551,954,750,6001,896,686,0001,910,283,400
EXPENDITURES BY CLASS
Personnel Costs689,603,018676,600,296710,683,600691,780,500705,395,600
Operating Expenses73,068,48969,137,22669,525,00072,911,30072,893,600
Grants Loans Benefits1,224,209,7861,179,078,7251,169,242,0001,131,994,2001,131,994,200
Debt Service1,145,000
TOTAL EXPENDITURES1,988,026,2941,924,816,2481,949,450,6001,896,686,0001,910,283,400
EXPENDITURES BY FUND SOURCE
General Fund661,557,984746,185,521722,568,000779,735,600805,672,000
Tobacco Fund14,097,16311,800,00011,500,00011,500,00011,500,000
Restricted Funds148,869,809151,197,786233,602,300170,997,300171,270,600
Federal Fund1,163,501,3381,015,632,940981,780,300934,453,100921,840,800
TOTAL EXPENDITURES1,988,026,2941,924,816,2481,949,450,6001,896,686,0001,910,283,400
EXPENDITURES BY UNIT
Family Support556,660,689615,300,828586,745,500586,645,100592,648,600
Energy66,573,73061,854,69060,000,00059,997,90059,998,900
Child Care500,671,188330,556,280336,617,700334,145,900334,264,900
Family and Community Services841,122,399891,603,136944,483,000892,486,600899,525,100
Guardianship22,998,28925,501,31421,604,40023,410,50023,845,900
TOTAL EXPENDITURES1,988,026,2941,924,816,2481,949,450,6001,896,686,0001,910,283,400
234