| | | | |
| Fiscal Year 2022-23 |
Program/Service | Operating Budget | Amount Spent |
ADMINISTRATION | | |
| PROGRAM: EXECUTIVE LEADERSHIP | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 82,868,584 | 78,775,023 |
| PROGRAM: SUPPORT SERVICES | | |
| | INFORMATION TECHNOLOGY | 104,707,801 | 101,295,392 |
SERVICES | | |
| PROGRAM: COMMUNITY SERVICES | | |
| | COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES | 1,237,815,859 | 1,155,318,436 |
| PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM | | |
| | ECONOMIC SELF SUFFICIENCY SERVICES | 933,299,493 | 840,791,250 |
| PROGRAM: FAMILY SAFETY PROGRAM | | |
| | FAMILY SAFETY AND PRESERVATION SERVICES | 1,872,965,888 | 1,841,274,466 |
| PROGRAM: MENTAL HEALTH PROGRAM | | |
| | MENTAL HEALTH SERVICES | 449,542,713 | 411,670,764 |
Total | 4,681,200,338 | 4,429,125,332 |