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Budget Year / Version:

Health and Human Services Functions

484.05MTotal
Budget
1,974.98Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
119751.275618.57 119751275.00drill down
107826.046585.22 107826046.00drill down
70502.576181.19 70502576.00drill down
66477.883202.25 66477883.00drill down
66314.688137.40 66314688.00drill down
53176.954250.35 53176954.00drill 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 Name2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
316672040.00319233313.00323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00