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Budget Year / Version:

Health and Human Services FUNCTIONS

363.95MTotal
Budget
1,770.62Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
94740.688571.53 94740688.00drill down
82294.91542.80 82294910.00drill down
57254.831176.59 57254831.00drill down
51780.226161.00 51780226.00drill down
46527.02234.20 46527020.00drill down
31357.20284.50 31357202.00drill 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 Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00