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Budget Year / Version:

Health and Human Services FUNCTIONS

554.68MTotal
Budget
2,067.89Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
140099.999631.13 140099999.00drill down
116856.649634.21 116856649.00drill down
90755.957193.00 90755957.00drill down
78661.624210.25 78661624.00drill down
66495.344281.90 66495344.00drill down
61813.868117.40 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
348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00554683441.00