Council on Human Services Budget Submission for State Fiscal Year 2025. Updated September 14, 2023.
Introduction
- Letter to Council
- Table of Contents
- List of Council on Health and Human Services Members
- Comments from Director Kelly Garcia
- Annual Report
- Expenditures and Payments
- Recommendations as to Changes in Law
- Agency Dashboard Initiative
Budget Overview
- HHS Budget Submission to Council by Funding Source
- Where Does the Money Go? - SFY24 Total Funds
- HHS Clients Served - Snapshot
- HHS Staff Salary Comparison
- HHS Comparison of SFY24 Appropriation and SFY25 Request
- Other Fund Appropriations
Budget Summaries by Division
- Division of Administration
- Division of Compliance
- Division of Strategic Operations
- Division of Medicaid
- Division of State-Operated Facilities
- Division of Behavioral Health
- Division of Public Health
- Division of Community Access
- Division of Family Well-Being and Protection
- Division of Aging and Disability Services