FreedomFirst - Service List

CHILDREN AND FAMILIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
	ADMINISTRATION
		EXECUTIVE LEADERSHIP (Program)
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$79,689,494	721.25	$85,885,748	720.25	($6,196,254)	1.00
Total: EXECUTIVE LEADERSHIP (Program)				$79,689,494	721.25	$85,885,748	720.25	($6,196,254)	1.00
		SUPPORT SERVICES (Program)
			INFORMATION TECHNOLOGY	$96,490,327	232.00	$63,325,376	232.00	$33,164,951	0.00
Total: SUPPORT SERVICES (Program)				$96,490,327	232.00	$63,325,376	232.00	$33,164,951	0.00
Total: ADMINISTRATION				$176,179,821	953.25	$149,211,124	952.25	$26,968,697	1.00
	SERVICES
		COMMUNITY SERVICES (Program)
			COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES	$883,669,088	99.00	$1,050,776,643	99.00	($167,107,555)	0.00
Total: COMMUNITY SERVICES (Program)				$883,669,088	99.00	$1,050,776,643	99.00	($167,107,555)	0.00
		ECONOMIC SELF SUFFICIENCY PROGRAM (Program)
			ECONOMIC SELF SUFFICIENCY SERVICES	$515,998,474	4,241.00	$540,509,474	4,241.00	($24,511,000)	0.00
Total: ECONOMIC SELF SUFFICIENCY PROGRAM (Program)				$515,998,474	4,241.00	$540,509,474	4,241.00	($24,511,000)	0.00
		FAMILY SAFETY PROGRAM (Program)
			FAMILY SAFETY AND PRESERVATION SERVICES	$1,639,289,713	3,800.00	$1,638,980,152	3,800.00	$309,561	0.00
Total: FAMILY SAFETY PROGRAM (Program)				$1,639,289,713	3,800.00	$1,638,980,152	3,800.00	$309,561	0.00
		MENTAL HEALTH PROGRAM (Program)
			MENTAL HEALTH SERVICES	$395,082,168	3,138.50	$385,857,171	3,138.50	$9,224,997	0.00
Total: MENTAL HEALTH PROGRAM (Program)				$395,082,168	3,138.50	$385,857,171	3,138.50	$9,224,997	0.00
Total: SERVICES				$3,434,039,443	11,278.50	$3,616,123,440	11,278.50	($182,083,997)	0.00

Total: CHILDREN AND FAMILIES				$3,610,219,264	12,231.75	$3,765,334,564	12,230.75	($155,115,300)	1.00