up
Budget Year / Version:

Health and Human Services FUNCTIONS

348.16MTotal
Budget
1,755.87Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
92334.195Children Youth and Family Services570.03 92334195.00drill down
80417.851Public Health Services533.00 80417851.00drill down
55693.991Aging and Disability Services185.09 55693991.00drill down
46494.978Administration and Support158.00 46494978.00drill down
44967.652Behavioral Health and Crisis Services222.25 44967652.00drill down
28253.582Services to End and Prevent Homelessness87.50 28253582.00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
Health and Human Services291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00348162249.00