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 $5,704.63 $1,022.05 $227.32
Health Professions $13,145.00 $9,248.92 $522.08 $3,374.00
Human Ecology $3,339.00 $2,104.84 $103.16 $1,131.00
Human Performance & Exercise Science $2,629.00 $3,405.89 $0.00 ($776.89)
Nursing $9,324.00 $9,973.13 $97.00 ($746.13
Physical Therapy $6,764.00 $7,368.87 $0.00 ($604.87)
Social Work $3,886.00 $3,461.81 $173.19 $251.00
         
TOTAL $46,041.00 $41,268.09 $1,917.48 $2,855.43