“There’s no doubt that DHS’s costs have grown far in excess of appropriations. Over the last few years, the Legislature has worked hard to increase the appropriation from $672 million to $700 million, but we can’t discount the fact that, during this same period, DHS has faced cost increases and lost revenue totaling at least $175 million. That is obviously far more than the $28 million increase in appropriations. This agency serves foster children, the disabled, the elderly, and those who cannot help themselves. It is not directing dollars to a nameless agency; it is directing dollars to lives. Any and all decisions to make cuts were devastating to the staff, the management, and the appropriators.”
– Rep. Leslie Osborn, responding to claims by House leadership that DHS made unnecessary cuts to services after receiving increased appropriations this year (Source)