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Budget Year / Version:

Health and Human Services FUNCTIONS

435.13MTotal
Budget
1,856.66Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
115473.738Children Youth and Family Services610.53 115473738.00drill down
94468.891Public Health Services570.84 94468891.00drill down
66571.85Administration and Support167.00 66571850.00drill down
62473.715Aging and Disability Services184.59 62473715.00drill down
50828.662Behavioral Health and Crisis Services236.20 50828662.00drill down
45308.81Services to End and Prevent Homelessness87.50 45308810.00drill 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 REC2023 APPR
Health and Human Services304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00