DSS Budget Estimates

County Budget Estimates 2025-2026

• Business Operations Director Cover Letter
• Division Director Cover Letter
• Budget Estimates Narrative
• Budget Estimates State Totals
• Budget Template Changes FY 25-26
• Budget Template FY25-26
• Foster Care and Adoption Assistance Budgeting Template 25-26
• Local Health Departments & Public Ambulance Providers Estimates
• Medicaid Budget Estimates for County DSS Use
• 2025-2026 Budget Estimates by County

County Budget Estimates 2024-2025

• Deputy Secretary Cover Letter
• Budget Estimates Narrative
• Budget Estimates State Totals
• Medicaid Expansion State Funds Estimate 2024-25
• Medicaid Budget Estimates for County DSS Use
• Local Health Departments & Public Ambulance Providers Estimates
• Foster Care and Adoption Assistance Budgeting Template 24-25
• Budget Template Instructions
• Budget Template
• 2024-2025 Budget Estimates by County

County Budget Estimates 2023-2024

• Secretary's Cover Letter
• Budget Estimate Narrative
• Budget Estimates State Totals
• Medicaid Budget Estimates for County DSS Use
• Local Health Departments & Public Ambulance Providers Estimates
• Budget Template
• Budget Template Instructions
• FFPSA Residential Care Calculation Guidance
• 2023-2024 Budget Estimates by County

County Budget Estimates 2022-2023

• Secretary's Cover Letter
• Budget Estimate Narrative
• Budget Estimates State Totals
• Medicaid Budget Estimates for County DSS Use
• Health Choice Budget Estimates for County DSS Use
• Local Health Departments & Public Ambulance Providers Estimates
• Budget Template
• Budget Template Instructions
• FFPSA Residential Care Calculation Guidance
• 2022-2023 Budget Estimates by County

County Budget Estimates 2021-2022

• Secretary's Cover Letter
• Budget Estimate Narrative
• Budget Estimates State Totals
• Medicaid Budget Estimates for County DSS Use
• Health Choice Budget Estimates for County DSS Use
• Local Health Departments & Public Ambulance Providers Estimates
• Budget Template
• Budget Template Instructions
• 2021-2022 Budget Estimates by County
• FFPSA Residential Care Calculation Guidance

County Budget Estimates 2020-2021

• Secretary's Cover Letter
• Budget Estimate Narrative
• Budget Estimates State Totals
• Medicaid Budget Estimates for County DSS Use
• Health Choice Budget Estimates for County DSS Use
• Budget Template
• Budget Template Instructions
• 2020-2021 Budget Estimates by County

County Budget Estimates 2019-2020

• Secretary's Cover Letter
• Budget Estimates Narrative
• Budget Estimates State Totals
• Medicaid Budget Estimates for County DSS Use
• Budget Template
• Budget Template Instructions
• Health Choice Budget Estimates for County DSS Use
• Division of Health Benefits Budget Estimates for Local Health Departments and Public Ambulance Providers
• 2019-2020 Budget Estimates by County

County Budget Estimates 2018-2019

• Secretary's Cover Letter
• Budget Estimates Narrative
• Budget Estimates State Totals
• Health Choice Budget Estimates
• Medicaid Budget Estimates
• 2018-2019 Budget Estimates by County

County Budget Estimates 2017-2018

• Secretary's Cover Letter
• Budget Estimates Narrative
• Budget Estimates State Totals
• Health Choice Budget Estimates
• Medicaid Budget Estimates
• 2017-2018 Budget Estimates by County

County Budget Estimates 2016-2017

• Secretary's Cover Letter
• Budget Estimates Narrative (Excludes Medicaid and Health Choice)
• Budget Estimates State Totals  (Excludes Medicaid and Health Choice)
• Health Choice Budget Estimates
• Medicaid Budget Estimates
• 2016-2017 Budget Estimates by County

County Budget Estimates 2015-2016

• Secretary's Cover Letter
• Budget Estimates Narrative
• Budget Estimates State Totals
• Health Choice Budget Estimates
• Medicaid Budget Estimates
• 2015-2016 Budget Estimates by County