Department of Health and Social Services
FY2018 Enacted Budget
- Department Total - All Fund Sources
- UGF/DGF/Other/Fed Summary by Component (3 Scenario)
- Component Summary - All Funds
- Component Summary - UGF Funds
- Component Detail
Governor's Proposed Operating BudgetThis Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.
Capital Budget DetailAllocations are expenditure guidelines for particular purposes within an appropriation.
|Amended||Project Title||Backup Documents|
|Appropriation||FY2018 MH Deferred Maintenance and Accessibility Improvements|
|Appropriation||FY2018 Emergency Medical Services Match for Code Blue Project|
|Appropriation||FY2018 MH Home Modification and Upgrades to Retain Housing|
|Appropriation||FY2018 Statewide Electronic Health Information Exchange System|
|Appropriation||FY2017 Reapprop for Pioneer Homes Deferred Maintenance, Renovation, Repair and Equipment - NTE $773,432|
|Appropriation||FY2017 Reapprop for Non-Pioneer Home Deferred Maintenance, Renovation, Repair and Equipment - NTE $382,143|