Health and Family Services

Health and Family Services
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation3,501,679,4003,675,583,1004,193,966,7003,969,906,9004,714,939,300
Budget Reserve64,000,0002,000,000
State Salary and Compensation
Allocation16,814,60025,80056,900
Continuing Approp-General Fund14,780,9161,767,200
Budget Reduction-General Fund(27,050,200)
Total General Fund3,518,494,0003,754,389,8164,170,740,6003,969,906,9004,714,939,300
Tobacco Fund
Tobacco Settlement - Phase I26,000,00023,203,30023,380,00023,449,90021,629,300
Continuing Approp-Tob Settlement28,419,43715,406,3909,649,600
Other655,551515,780
Total Tobacco Fund55,074,98839,125,47033,029,60023,449,90021,629,300
Restricted Funds
Balance Forward580,688,299465,025,600220,698,600128,798,10061,880,700
Current Receipts1,434,991,6081,920,064,4102,420,721,0002,347,746,2002,300,676,400
Non-Revenue Receipts592,122,833562,856,036544,124,300793,482,000470,123,400
Total Restricted Funds2,607,802,7392,947,946,0463,185,543,9003,270,026,3002,832,680,500
Federal Fund
Balance Forward(13,309,443)(14,233,918)31,096,900
Current Receipts16,195,988,42617,438,437,86519,340,338,20018,884,325,50019,938,064,300
Non-Revenue Receipts4,115(4,315)
Total Federal Fund16,182,683,09817,424,199,63119,371,435,10018,884,325,50019,938,064,300
TOTAL SOURCE OF FUNDS22,364,054,82524,165,660,96426,760,749,20026,147,708,60027,507,313,400
EXPENDITURES BY CLASS
Personnel Costs1,334,164,7971,297,595,1161,501,506,7001,399,219,6001,389,496,600
Operating Expenses165,710,014171,376,862162,336,500165,723,700163,854,900
Grants Loans Benefits20,365,856,55422,416,813,60924,942,261,40024,510,938,10025,911,310,600
Debt Service12,134,94414,680,6639,810,8009,810,8009,810,800
Capital Outlay5,209,511423,801135,700135,700135,700
Construction17996
TOTAL EXPENDITURES21,883,075,83723,900,891,04726,616,051,10026,085,827,90027,474,608,600
EXPENDITURES BY FUND SOURCE
General Fund3,503,713,0843,751,065,1334,154,840,6003,969,906,9004,714,939,300
Tobacco Fund39,668,59829,475,86433,029,60023,449,90021,629,300
Restricted Funds2,142,777,1392,727,247,5793,056,745,8003,208,145,6002,799,975,700
Federal Fund16,196,917,01617,393,102,47119,371,435,10018,884,325,50019,938,064,300
TOTAL EXPENDITURES21,883,075,83723,900,891,04726,616,051,10026,085,827,90027,474,608,600