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Budget Year / Version:

Health and Human Services FUNCTIONS

554.68MTotal
Budget
2,067.89Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
140099.999Children Youth and Family Services631.13 140099999.00drill down
116856.649Public Health Services634.21 116856649.00drill down
90755.957Administration and Support193.00 90755957.00drill down
78661.624Aging and Disability Services210.25 78661624.00drill down
66495.344Behavioral Health and Crisis Services281.90 66495344.00drill down
61813.868Services to End and Prevent Homelessness117.40 61813868.00drill 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 Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Health and Human Services348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00554683441.00