Agency: 444
Fiscal Year: 2026
| Fund | Amount |
|---|---|
| GENERAL REVENUE | $2,597,631,932.58 |
| EARLY INTERVENTION SERVICE REV | $76,689,988.80 |
| HEALTH&HUMAN SERV MEDICAID TR | $73,071,049.16 |
| CARE PROV FOR PERSONS WITH DD | $49,548,793.65 |
| COMMUNITY MENTAL HEALTH MEDICA | $33,085,337.54 |
| COMMUNITY DD SRVCS MEDICAID TR | $31,100,192.75 |
| DHS COMMUNITY SERVICES | $14,999,997.86 |