Department of Health and Social Services
FY2020 Enacted Budget
Operating Budget
Updated 9-4-19, includes HB 2001 and subsequent vetoes.- Department Total - All Fund Sources
- Component Summary - All Funds
- Component Summary - UGF Funds
- Component Detail
Governor's Proposed Operating Budget
This 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 Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Amended | Project Title |
---|---|---|
Appropriation | X | FY2019 Electronic Visit Verification System Implementation |
Appropriation | FY2020 MH: Assistive Technology | |
Appropriation | FY2020 MH: Deferred Maintenance and Accessibility Improvements | |
Appropriation | FY2020 MH: Home Modification and Upgrades to Retain Housing |