Health and Family Services Behavioral Health, Developmental & Intellectual Disabilities
Behavioral Health, Developmental & Intellectual Disabilities
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation186,810,300190,981,100189,492,900202,555,100203,500,200
State Salary and Compensation Allocation1,253,7001,300
Budget Reduction-General Fund(5,594,700)
Total General Fund188,064,000190,981,100183,899,500202,555,100203,500,200
Tobacco Fund
Tobacco Settlement - Phase I1,400,0001,300,0001,300,0001,258,900249,300
Continuing Approp-Tob Settlement5,531,7514,124,2723,122,300
Other515,780
Total Tobacco Fund6,931,7515,940,0524,422,3001,258,900249,300
Restricted Funds
Balance Forward58,477,94552,819,91050,718,10046,826,40042,965,800
Current Receipts235,166,480251,860,171262,836,800262,703,000253,251,200
Non-Revenue Receipts1,053,243186,0571,555,3001,540,3001,525,200
Total Restricted Funds294,697,668304,866,138315,110,200311,069,700297,742,200
Federal Fund
Balance Forward(2,715,314)(1,793,046)(1,912,300)
Current Receipts104,404,543106,611,254100,807,50098,751,20098,921,400
Total Federal Fund101,689,230104,818,20898,895,20098,751,20098,921,400
TOTAL SOURCE OF FUNDS591,382,648606,605,499602,327,200613,634,900600,413,100
EXPENDITURES BY CLASS
Personnel Costs112,448,161119,130,324117,384,500115,866,600117,175,500
Operating Expenses15,697,64318,152,29817,130,60016,883,40016,886,100
Grants Loans Benefits397,022,316404,134,384411,114,200428,047,600428,088,700
Debt Service10,989,94413,212,1639,810,8009,810,8009,810,800
Capital Outlay73,43248,17060,70060,70060,700
Construction17
TOTAL EXPENDITURES536,231,512554,677,339555,500,800570,669,100572,021,800
EXPENDITURES BY FUND SOURCE
General Fund188,064,000190,981,100183,899,500202,555,100203,500,200
Tobacco Fund2,807,4792,817,7244,422,3001,258,900249,300
Restricted Funds241,877,758254,148,107268,283,800268,103,900269,350,900
Federal Fund103,482,275106,730,40898,895,20098,751,20098,921,400
TOTAL EXPENDITURES536,231,512554,677,339555,500,800570,669,100572,021,800
200