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Budget Year / Version:

Health and Human Services FUNCTIONS

316.67MTotal
Budget
1,660.36Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
86520.77546.73 86520770.00drill down
74182.009495.74 74182009.00drill down
51345.737172.09 51345737.00drill down
45773.057221.45 45773057.00drill down
36555.207153.85 36555207.00drill down
22295.2670.50 22295260.00drill 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 REC
291341530.00299047357.00304684766.00312961396.00316672040.00