Health and Family Services Behavioral Health, Developmental & Intellectual Disabilities Community Substance Use Disorder Services
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation8,048,3007,986,7009,418,4009,112,7009,139,600
State Salary and Compensation Allocation66,300
Other788,2001,422,000
Budget Reduction-General Fund(282,500)
Total General Fund8,902,8009,408,7009,135,9009,112,7009,139,600
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 Forward22,187,57933,857,05641,922,60040,835,30039,943,100
Current Receipts17,591,04617,561,36017,121,80017,126,1007,672,900
Non-Revenue Receipts74,31273,16773,20073,20073,200
Total Restricted Funds39,852,93751,491,58459,117,60058,034,60047,689,200
Federal Fund
Balance Forward(1,884,581)(845,894)(1,283,900)
Current Receipts69,305,86171,360,94063,459,30062,031,40062,201,600
Total Federal Fund67,421,28170,515,04562,175,40062,031,40062,201,600
TOTAL SOURCE OF FUNDS123,108,769137,355,382134,851,200130,437,600119,279,700
EXPENDITURES BY CLASS
Personnel Costs6,121,0265,734,4315,888,0005,533,8005,927,200
Operating Expenses317,964456,304437,000437,000437,000
Grants Loans Benefits79,534,34587,403,64287,690,90084,523,70084,564,900
TOTAL EXPENDITURES85,973,33593,594,37794,015,90090,494,50090,929,100
EXPENDITURES BY FUND SOURCE
General Fund8,902,8009,408,7009,135,9009,112,7009,139,600
Tobacco Fund2,807,4792,817,7244,422,3001,258,900249,300
Restricted Funds5,995,8829,569,00518,282,30018,091,50019,338,600
Federal Fund68,267,17571,798,94862,175,40062,031,40062,201,600
TOTAL EXPENDITURES85,973,33593,594,37794,015,90090,494,50090,929,100
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