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Budget Year / Version:

Health and Human Services FUNCTIONS

323.57MTotal
Budget
1,682.59Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
84997.795550.73 84997795.00drill down
76728.892502.77 76728892.00drill down
52710.366173.09 52710366.00drill down
45234.895218.25 45234895.00drill down
39637.861161.25 39637861.00drill down
24257.92276.50 24257922.00drill 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 APPR2020 REC
291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00323567731.00