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Budget Year / Version:

Health and Human Services FUNCTIONS

435.13MTotal
Budget
1,856.66Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
115473.738610.53 115473738.00drill down
94468.891570.84 94468891.00drill down
66571.85167.00 66571850.00drill down
62473.715184.59 62473715.00drill down
50828.662236.20 50828662.00drill down
45308.8187.50 45308810.00drill 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 Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00