Department of Health and Social Services
FY2019 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.
|Appropriation||FY2019 MH Essential Program Equipment|
|Appropriation||FY2019 Emergency Medical Services Match for Code Blue Project|
|Appropriation||FY2019 Office of Childrenís Services Safety and Support Enhancements|
|Appropriation||FY2019 MH Home Modification and Upgrades to Retain Housing|
|Appropriation||FY2019 Pioneer Homes Renovations and Repair|
|Appropriation||FY2018 Substance Use Disorder Service Expansion|