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Budget Year / Version:

Health and Human Services FUNCTIONS

510.95MTotal
Budget
2,002.27Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
127173.468Children Youth and Family Services615.98 127173468.00drill down
116195.323Public Health Services607.96 116195323.00drill down
83531.257Administration and Support188.13 83531257.00drill down
73134.345Aging and Disability Services210.25 73134345.00drill down
61590.722Behavioral Health and Crisis Services263.55 61590722.00drill down
49329.783Services to End and Prevent Homelessness116.40 49329783.00drill 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 REC2025 APPR
Health and Human Services323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00