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Budget Year / Version:

Health and Human Services FUNCTIONS

574.83MTotal
Budget
2,101.04Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
125812.878Public Health Services641.46 125812878.00drill down
98954.567Behavioral Health and Crisis Services313.40 98954567.00drill down
78761.551Aging and Disability Services209.75 78761551.00drill down
77020.184Social Services501.80 77020184.00drill down
68728.327Administration and Support186.90 68728327.00drill down
68461.839Services to End and Prevent Homelessness115.40 68461839.00drill down
57091.336Children Youth and Family Services132.33 57091336.00drill 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 Name2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Health and Human Services421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00554683441.00557267177.00576180237.00574830682.00

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