| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating Budget | Amount Spent |
| ADMINISTRATION | | |
| | PROGRAM: EXECUTIVE LEADERSHIP | | |
| | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 85,975,278 | 69,295,429 |
| | PROGRAM: SUPPORT SERVICES | | |
| | | INFORMATION TECHNOLOGY | 91,603,750 | 61,179,663 |
| SERVICES | | |
| | PROGRAM: COMMUNITY SERVICES | | |
| | | COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES | 1,277,134,729 | 966,197,341 |
| | PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM | | |
| | | ECONOMIC SELF SUFFICIENCY SERVICES | 1,021,929,085 | 738,978,995 |
| | PROGRAM: FAMILY SAFETY PROGRAM | | |
| | | FAMILY SAFETY AND PRESERVATION SERVICES | 1,950,629,853 | 1,734,544,972 |
| | PROGRAM: MENTAL HEALTH PROGRAM | | |
| | | MENTAL HEALTH SERVICES | 427,156,445 | 357,143,885 |
| Total | 4,854,429,140 | 3,927,340,283 |