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Budget Year / Version:

Health and Human Services Functions

510.95MTotal
Budget
2,002.27Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
127173.468615.98 127173468.00drill down
116195.323607.96 116195323.00drill down
83531.257188.13 83531257.00drill down
73134.345210.25 73134345.00drill down
61590.722263.55 61590722.00drill down
49329.783116.40 49329783.00drill 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 Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00