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Budget Year / Version:

Health and Human Services Functions

576.18MTotal
Budget
2,118.54Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
125946.329Public Health Services647.96 125946329.00drill down
98376.944Behavioral Health and Crisis Services313.40 98376944.00drill down
78861.107Aging and Disability Services209.75 78861107.00drill down
77746.82Social Services508.80 77746820.00drill down
70965.736Administration and Support190.90 70965736.00drill down
68238.926Services to End and Prevent Homelessness115.40 68238926.00drill down
56044.375Children Youth and Family Services132.33 56044375.00drill 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 Name2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Health and Human Services358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00554683441.00557267177.00576180237.00