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Budget Year / Version:

Health and Human Services FUNCTIONS

327.95MTotal
Budget
1,683.09Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
86249.584551.23 86249584.00drill down
77258.146502.77 77258146.00drill down
54549.082173.09 54549082.00drill down
45481.514218.25 45481514.00drill down
39874.563161.25 39874563.00drill down
24534.61476.50 24534614.00drill 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 REC2019 APPR2020 REC2020 APPR
291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00