Health and Human Services Budget

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Fund by Format

Fund by College

  APPROPRIATION EXPENDITURE ENCUMBRANCE FREE BALANCE
HHS General $0.00 $0.00 $0.00 $0.00
Criminal Justice $6,954.00 $6,062.46 $95.54 $796.00
Health Professions $13,145.00 $8,878.34 $183.92 $4,082.74
Human Ecology $3,339.00 $2,217.61 $941.39 $180.00
Human Performance & Exercise Science $2,629.00 $3,085.08 $40.57 ($496.65)
Nursing $9,324.00 $9,216.95 $107.05 $0.00
Physical Therapy $6,764.00 $6,712.35 $618.85 ($567.20)
Social Work $3,886.00 $3,305.89 $127.11 $453.00
         
TOTAL $46,041.00 $39,478.68 $2,114.43 $4,447.89