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Human Services presents FY25 spending, revenue lag and FY26 base-budget guidance to board
Summary
Human Services staff reviewed fiscal year 2025 spending and revenue patterns, explained a typical two-month lag in state reimbursements (affecting DSS and Medicaid billing), and said the department’s FY26 base budget (excluding salaries) was presented at $9.4 million with a requested 2% reduction.
Department leaders presented a high-level review of fiscal year 2025 and the FY26 base-budget guidelines and answered board questions about revenue timing tied to state reimbursement processes.
"What we have put in front of you is simply high level for FY '25: our expenses," said Anne Chigory, the county budget and fiscal lead for Human Services, as she described budget figures in materials provided to the board. In the packet she reviewed, the department’s general-fund expenses were shown as about $55,000,000 and total revenue as roughly $27,000,000; staff said the county-funded portion is about $28,000,000 (roughly 51% of…
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