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Budget Year / Version:

Health and Human Services Functions

484.05MTotal
Budget
1,974.98Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
119751.275Children Youth and Family Services618.57 119751275.00drill down
107826.046Public Health Services585.22 107826046.00drill down
70502.576Administration and Support181.19 70502576.00drill down
66477.883Aging and Disability Services202.25 66477883.00drill down
66314.688Services to End and Prevent Homelessness137.40 66314688.00drill down
53176.954Behavioral Health and Crisis Services250.35 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
Health and Human Services316672040.00319233313.00323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00