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Budget Year / Version:

Health and Human Services FUNCTIONS

327.95MTotal
Budget
1,683.09Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
86249.584Children Youth and Family Services551.23 86249584.00drill down
77258.146Public Health Services502.77 77258146.00drill down
54549.082Aging and Disability Services173.09 54549082.00drill down
45481.514Behavioral Health and Crisis Services218.25 45481514.00drill down
39874.563Administration and Support161.25 39874563.00drill down
24534.614Services to End and Prevent Homelessness76.50 24534614.00drill 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 APPR2020 REC2020 APPR
Health and Human Services291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00