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Budget Year / Version:

Health and Human Services FUNCTIONS

323.57MTotal
Budget
1,682.59Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
84997.795Children Youth and Family Services550.73 84997795.00drill down
76728.892Public Health Services502.77 76728892.00drill down
52710.366Aging and Disability Services173.09 52710366.00drill down
45234.895Behavioral Health and Crisis Services218.25 45234895.00drill down
39637.861Administration and Support161.25 39637861.00drill down
24257.922Services to End and Prevent Homelessness76.50 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
Health and Human Services291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00323567731.00