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Budget Year / Version:

Health and Human Services FUNCTIONS

511.6MTotal
Budget
2,014.27Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
124956.003613.98 124956003.00drill down
118980.779617.96 118980779.00drill down
83077.01187.13 83077010.00drill down
73345.531211.25 73345531.00drill down
61821.484266.55 61821484.00drill down
49415.716117.40 49415716.00drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00