![]() | 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 |