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Budget Year / Version:

Health and Human Services FUNCTIONS

421.86MTotal
Budget
1,840.66Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
110235.275Children Youth and Family Services594.53 110235275.00drill down
93028.751Public Health Services570.84 93028751.00drill down
63418.73Administration and Support167.00 63418730.00drill down
62473.715Aging and Disability Services184.59 62473715.00drill down
50828.662Behavioral Health and Crisis Services236.20 50828662.00drill down
41869.935Services to End and Prevent Homelessness87.50 41869935.00drill 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 REC
Health and Human Services304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00