up
Budget Year / Version:

Health and Human Services FUNCTIONS

557.27MTotal
Budget
2,068.39Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
139985.865Children Youth and Family Services631.13 139985865.00drill down
119281.572Public Health Services634.71 119281572.00drill down
90845.898Administration and Support193.00 90845898.00drill down
78667.63Aging and Disability Services210.25 78667630.00drill down
66495.344Behavioral Health and Crisis Services281.90 66495344.00drill down
61990.868Services to End and Prevent Homelessness117.40 61990868.00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Health and Human Services348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00554683441.00557267177.00