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Budget Year / Version:

Health and Human Services FUNCTIONS

319.23MTotal
Budget
1,670.36Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
86946.818Children Youth and Family Services547.73 86946818.00drill down
74727.198Public Health Services495.74 74727198.00drill down
51641.899Aging and Disability Services173.09 51641899.00drill down
45894.99Behavioral Health and Crisis Services221.45 45894990.00drill down
37207.915Administration and Support161.85 37207915.00drill down
22814.493Special Needs Housing70.50 22814493.00drill 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 Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
Health and Human Services291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00