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Budget Year / Version:
FY 26
RECOMMENDED

Health and Human Services FUNCTIONS

554.68MTotal
Budget
2,067.89Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
631.13$140,099,999drill down
634.21$116,856,649drill down
193.00$90,755,957drill down
210.25$78,661,624drill down
281.90$66,495,344drill down
117.40$61,813,868drill down
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Health and Human Services Functions
Total Recommended vs Approved Expenditures by Year
$348M$359M$422M$484M$512M$555M$339M$364M$435M$476M$511MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M $400M $450M $500M $550M $600M CE RecommendedCC Approved
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Health and Human Services Functions
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$320,000,000$340,000,000$360,000,000$380,000,000$400,000,000$420,000,000$440,000,000$460,000,000$480,000,000$500,000,000$520,000,000$540,000,000$560,000,000Health and Human Services
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Health and Human Services Functions
Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$348,162,249$338,852,053$358,802,251$363,954,877$421,855,068$435,125,666$484,049,422$476,410,072$511,596,523$510,954,898$554,683,441
Showing 1 to 1 of 1 entries