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Budget Year / Version:

Health and Human Services FUNCTIONS

316.67MTotal
Budget
1,660.36Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
86520.77Children Youth and Family Services546.73 86520770.00drill down
74182.009Public Health Services495.74 74182009.00drill down
51345.737Aging and Disability Services172.09 51345737.00drill down
45773.057Behavioral Health and Crisis Services221.45 45773057.00drill down
36555.207Administration and Support153.85 36555207.00drill down
22295.26Special Needs Housing70.50 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
Health and Human Services291341530.00299047357.00304684766.00312961396.00316672040.00