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​DHS 2013 - 2015 Agency Request Budget

Agency Summary


Director’s Letter
Central and Shared Services
Self Sufficiency
Child Welfare
Vocational Rehabilitation
Aging and People with Disabilities
Developmental Disabilities

Budget Summary 

2011-13 LAB Total Funding
2011-13 LAB Total Fund by Program Area
2013-15 ARB Total Funding
2013-15 ARB Total Funding by Program
2013-15 DHS Budget Summary


DHS Revenue Narrative
DHS Roll-up Revenue Detail

Program Prioritization

2013-15 Program Prioritization

Reduction Options

Reduction Options Narrative
Reduction List

Organizational Charts

2011-13 LAB Budget Structure
2013-15 ARB Budget Structure