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Budget Year / Version:

Health and Human Services
Programs

The following program(s) make up Health and Human Services. Click on each one to view operating expenses vs personnel costs breakdown. To view all details about his department, including highlights, performance, program descriptions and more, click here

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Budget
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FTEs

ProgramsFTE'sAppropriationGraph of Total

Health and Human Services Programs
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs