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Budget Year / Version:

Health and Human Services
FUNCTIONS

The following departments make up Health and Human Services. Click on each one to view individual programs within the department. Addtionally, see the Recommended vs Approved Budget chart and table at the bottom of the page for a comparison over time.

313MTotal
Budget
1,649Total
FTEs
Budget Level:

DepartmentsFTE'sAppropriationGraph of Total
Health and Human Services1648.71 312961396.00drill down

Health and Human Services Functions
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR
Health and Human Services291341530299047357304684766312961396