Service List

CHILDREN AND FAMILIES

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES	$1,338,519,080	196.00	$1,389,544,936	196.00	($51,025,856)	0.00
			ECONOMIC SELF SUFFICIENCY SERVICES	$579,494,316	4,179.50	$617,924,676	4,179.50	($38,430,360)	0.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$108,870,742	728.25	$91,862,585	728.25	$17,008,157	0.00
			FAMILY SAFETY AND PRESERVATION SERVICES	$2,143,341,715	4,573.00	$2,117,401,218	4,573.00	$25,940,497	0.00
			INFORMATION TECHNOLOGY	$138,202,465	233.00	$131,818,649	233.00	$6,383,816	0.00
			MENTAL HEALTH SERVICES	$583,471,052	2,610.50	$528,503,290	2,610.50	$54,967,762	0.00

Total: CHILDREN AND FAMILIES				$4,891,899,370	12,520.25	$4,877,055,354	12,520.25	$14,844,016	0.00