From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.
Source: checkbook expenditure details. Open source dataset ↗
| Program | Total | Vendors | Years |
|---|---|---|---|
| Intervention/Treatment | $511,523,371 | 2,013 | FY18–FY26 |
| Secure Care | $256,854,202 | 612 | FY18–FY26 |
| 24 Hour Treatment | $148,286,596 | 300 | FY18–FY26 |
| Community Services | $133,265,370 | 326 | FY18–FY26 |
| Intake/Investigation | $132,626,149 | 100 | FY18–FY26 |
| Management Information Systems | $111,125,486 | 119 | FY18–FY26 |
| Prevention/Early Intervention | $110,707,523 | 370 | FY18–FY26 |
| Periodic Treatment | $108,965,246 | 307 | FY18–FY26 |
| Managed Care Organization | $82,389,201 | 417 | FY18–FY26 |
| Office O/T Director | $62,378,837 | 310 | FY18–FY26 |
| Office of the Director | $62,161,039 | 279 | FY18–FY26 |
| Education Services | $57,199,816 | 206 | FY18–FY26 |
| Facilities Management | $32,223,823 | 225 | FY18–FY26 |
| Fiscal Services | $31,340,895 | 78 | FY18–FY26 |
| Dscyf-Office of the Secretary | $23,467,395 | 401 | FY18–FY26 |
| Center for Professional Develo | $3,950,477 | 48 | FY21–FY26 |
| Human Resources | $3,110,351 | 74 | FY18–FY26 |