| Medical Assistance | $1.99B | $1.99B | $1.65B | $1.54B | $1.51B | $1.50B |
| Child Protective Services | $164.5M | $165.6M | $166.1M | – | – | – |
| State Specialty Care | $100.2M | $102.3M | $100.0M | – | – | – |
| Community Access and Eligibility | $76.4M | $68.5M | $68.0M | – | – | – |
| Health Program Operations | $40.3M | $39.7M | $39.6M | $17.4M | $17.4M | $17.8M |
| Early Intervention and Supports | $36.5M | $35.3M | $35.3M | – | – | – |
| Child Care Assistance | $32.7M | $35.0M | $35.0M | $64.2M | $40.8M | $40.8M |
| Accountability, Compliance, and Program Integrity | $23.2M | $21.9M | $22.4M | – | – | – |
| Behavioral Health | $23.1M | $24.4M | $24.4M | – | – | – |
| Public Health | $21.2M | $22.4M | $22.5M | – | – | – |
| Aging and Disability Services | $19.4M | $19.2M | $19.1M | – | – | – |
| Child Support Services | $15.6M | $15.6M | $15.4M | $15.9M | $15.9M | $15.9M |
| Behavioral Health Fund (Limited) - Standing | $1.0M | $1.0M | – | – | – | – |
| Centers of Excellence – Standing | $425K | $384K | $384K | – | – | – |
| Child Abuse Prevention – Standing | $233K | $231K | $222K | $211K | $202K | $200K |
| Congenital & Inherited Disorders Registry – Standing | $224K | $231K | $222K | – | – | – |
| Nonresident Mental Illness Commitment – Standing | $143K | – | $7K | – | – | – |
| Commission of Inquiry – Standing | $1K | – | – | – | – | – |
| LiHEAP Weatherization Assistance Program – Standing | $0K | – | $140K | – | – | – |
| Nonresident Mental Illness Commitment | – | – | – | $8K | $13K | $18K |
| General Administration | – | – | – | $18.9M | $15.8M | $15.3M |
| HHS Facilities | – | – | – | $2.2M | $4.2M | $2.9M |
| Field Operations | – | – | – | $72.1M | $65.9M | $60.6M |
| Eldora Training School | – | – | – | $17.6M | $17.6M | $17.4M |
| Civil Commitment Unit for Sexual Offenders | – | – | – | $14.9M | $13.9M | $13.6M |
| Cherokee MHI | – | – | – | $15.9M | $15.6M | $15.5M |
| Independence MHI | – | – | – | $19.8M | $19.7M | $19.7M |
| Glenwood Resource Center | – | – | – | $16.3M | $16.3M | $14.8M |
| Woodward Resource Center | – | – | – | $13.4M | $13.4M | $12.2M |
| Family Investment Program/PROMISE JOBS | – | – | – | $41.0M | $41.0M | $41.0M |
| State Supplementary Assistance | – | – | – | $7.3M | $7.3M | $7.3M |
| State Children's Health Insurance | – | – | – | $38.7M | $38.7M | $38.0M |
| Family Support Subsidy | – | – | – | $949K | $949K | $949K |
| Conner Training | – | – | – | $34K | $34K | $34K |
| Volunteers | – | – | – | $85K | $85K | $85K |
| MHDS Regions Incentive Fund | – | – | – | – | – | $3.0M |
| Adoption Subsidy | – | – | – | $40.9M | $40.6M | $40.6M |
| Child and Family Services | – | – | – | $79.0M | $93.6M | $89.1M |
| Aging Programs | – | – | – | $11.8M | – | – |
| Office of LTC Ombudsman | – | – | – | $1.1M | – | – |
| LiHEAP Weatherization Assistance Program – Standing | – | – | – | $8K | – | – |
| Central Administration | – | – | – | $187K | – | – |
| Community Advocacy and Services | – | – | – | $957K | – | – |
| Criminal & Juvenile Justice | – | – | – | $1.3M | – | – |
| Single Grant Program | – | – | – | $140K | – | – |
| Congenital & Inherited Disorders Registry – Standing | – | – | – | $211K | – | – |
| Addictive Disorders | – | – | – | $23.7M | – | – |
| Healthy Children and Families | – | – | – | $5.8M | – | – |
| Chronic Conditions | – | – | – | $4.3M | – | – |
| Community Capacity | – | – | – | $7.4M | – | – |
| Essential Public Health Services | – | – | – | $7.7M | – | – |
| Infectious Diseases | – | – | – | $1.8M | – | – |
| Public Protection | – | – | – | $4.6M | – | – |
| Resource Management | – | – | – | $934K | – | – |
| Psychiatry Residency & Fellowship Program – Standing | – | $900K | $100K | – | – | – |
