Health and Family Services
General Administration and Program Support
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation11,140,40015,443,30013,684,70013,851,50014,043,900
State Salary and Compensation Allocation178,30017,50029,700 (411,400)
Budget Reduction-General Fund
Total General Fund11,318,70015,460,80013,303,00013,851,50014,043,900
Restricted Funds
Balance Forward12,147,97313,928,49537,481,40032,797,4006,226,000
Current Receipts11,819,28041,241,22614,034,40014,032,60015,380,600
Non-Revenue Receipts65,233,61570,416,96861,400,30038,081,80062,581,800
Total Restricted Funds89,200,867125,586,689112,916,10084,911,80084,188,400
Federal Fund
Balance Forward1,554,0242,118,4852,250,800
Current Receipts62,479,35262,020,40766,865,40068,448,60069,010,700
Total Federal Fund64,033,37664,138,89269,116,20068,448,60069,010,700
TOTAL SOURCE OF FUNDS164,552,944205,186,381195,335,300167,211,900167,243,000
EXPENDITURES BY CLASS
Personnel Costs123,047,904118,442,991115,569,900112,487,000114,430,600
Operating Expenses23,912,76825,542,38125,677,50026,746,70026,746,700
Grants Loans Benefits1,332,14520,740,62421,290,50021,752,20021,752,200
Capital Outlay213,147290,661
Construction996
TOTAL EXPENDITURES148,505,964165,017,653162,537,900160,985,900162,929,500
EXPENDITURES BY FUND SOURCE
General Fund11,318,70015,024,31213,303,00013,851,50014,043,900
Restricted Funds75,272,37288,105,30180,118,70078,685,80079,874,900
Federal Fund61,914,89161,888,04069,116,20068,448,60069,010,700
TOTAL EXPENDITURES148,505,964165,017,653162,537,900160,985,900162,929,500
EXPENDITURES BY UNIT
Administrative Support98,664,264103,737,15796,278,20094,518,30095,832,600
Inspector General49,841,70054,185,78559,118,90059,438,60059,969,800
Office of Medical Cannabis7,094,7117,140,8007,029,0007,127,100
TOTAL EXPENDITURES148,505,964165,017,653162,537,900160,985,900162,929,500

General Administration and Program Support consists of Administrative Support and the Office of the Inspector General (OIG).

The Administrative Support function includes the Office of the Secretary, the Office of Public Affairs, the Office of Legal Services, the Office of Administrative Services, the Office of Application Technology Services, the Office of Data Analytics, the Office of Human Resource Management, the Office of Legislative & Regulatory Affairs, and the Office of Finance and Budget. These offices provide policy, administrative, legal, financial, technological, and personnel support services to the program areas of the Cabinet.

Senate Bill 48 from the 2023 Regular Session reorganizes the Office of the Ombudsman and Administrative Review out of the Office of the Secretary in the Health and Family Services Cabinet and creates a Commonwealth Office of Ombudsman that is administratively attached to the Auditor of Public Accounts and moves Administrative Review to the Office of Attorney General effective July 1, 2024.