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Budget Year / Version:

Health and Human Services FUNCTIONS

319.23MTotal
Budget
1,670.36Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
86946.818547.73 86946818.00drill down
74727.198495.74 74727198.00drill down
51641.899173.09 51641899.00drill down
45894.99221.45 45894990.00drill down
37207.915161.85 37207915.00drill down
22814.49370.50 22814493.00drill 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 REC2019 APPR
291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00