Health and Family Services Community Based Services
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	661,125,300	734,292,800	735,637,100	779,735,600	805,672,000
State Salary and Compensation Allocation	13,913,600		1,600
Continuing Approp-General Fund		14,780,916	1,767,200
Budget Reduction-General Fund			(14,837,900)
Other	1,300,000
Total General Fund	676,338,900	749,073,716	722,568,000	779,735,600	805,672,000
Tobacco Fund
Tobacco Settlement - Phase I	12,400,000	11,800,000	11,500,000	11,500,000	11,500,000
Continuing Approp-Tob Settlement	1,697,163
Total Tobacco Fund	14,097,163	11,800,000	11,500,000	11,500,000	11,500,000
Restricted Funds
Balance Forward	111,407,177	62,331,498	3,945,800	5,300,000
Current Receipts	146,635,110	134,229,891	254,556,400	195,879,400	201,452,700
Non-Revenue Receipts	(46,840,980)	(41,417,780)	(19,599,900)	(30,182,100)	(30,182,100)
Total Restricted Funds	211,201,308	155,143,609	238,902,300	170,997,300	171,270,600
Federal Fund
Balance Forward	504,075	(10,074,179)	(2,323,600)
Current Receipts	1,152,923,058	1,023,383,535	984,103,900	934,453,100	921,840,800
Non-Revenue Receipts	26	(26)
Total Federal Fund	1,153,427,159	1,013,309,330	981,780,300	934,453,100	921,840,800
TOTAL SOURCE OF FUNDS	2,055,064,529	1,929,326,655	1,954,750,600	1,896,686,000	1,910,283,400
EXPENDITURES BY CLASS
Personnel Costs	689,603,018	676,600,296	710,683,600	691,780,500	705,395,600
Operating Expenses	73,068,489	69,137,226	69,525,000	72,911,300	72,893,600
Grants Loans Benefits	1,224,209,786	1,179,078,725	1,169,242,000	1,131,994,200	1,131,994,200
Debt Service	1,145,000
TOTAL EXPENDITURES	1,988,026,294	1,924,816,248	1,949,450,600	1,896,686,000	1,910,283,400
EXPENDITURES BY FUND SOURCE
General Fund	661,557,984	746,185,521	722,568,000	779,735,600	805,672,000
Tobacco Fund	14,097,163	11,800,000	11,500,000	11,500,000	11,500,000
Restricted Funds	148,869,809	151,197,786	233,602,300	170,997,300	171,270,600
Federal Fund	1,163,501,338	1,015,632,940	981,780,300	934,453,100	921,840,800
TOTAL EXPENDITURES	1,988,026,294	1,924,816,248	1,949,450,600	1,896,686,000	1,910,283,400
EXPENDITURES BY UNIT
Family Support	556,660,689	615,300,828	586,745,500	586,645,100	592,648,600
Energy	66,573,730	61,854,690	60,000,000	59,997,900	59,998,900
Child Care	500,671,188	330,556,280	336,617,700	334,145,900	334,264,900
Family and Community Services	841,122,399	891,603,136	944,483,000	892,486,600	899,525,100
Guardianship	22,998,289	25,501,314	21,604,400	23,410,500	23,845,900
TOTAL EXPENDITURES	1,988,026,294	1,924,816,248	1,949,450,600	1,896,686,000	1,910,283,400