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 $6,053.89 $17.42 $882.69
Health Professions $13,145.00 $8,297.64 $304.81 $4,542.55
Human Ecology $3,339.00 $2,120.98 $1,084.02 $134.00
Human Performance & Exercise Science $2,629.00 $2,627.08 $0.00 $1.92
Nursing $9,324.00 $8,548.91 $250.09 $525.00
Physical Therapy $6,764.00 $5,353.45 $1,409.81 $0.74
Social Work $3,886.00 $2,151.50 $315.50 $1,419.00
         
TOTAL $46,041.00 $35,153.45 $3,381.65 $7,505.90