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 $8,087.00 $7,125.01 $561.36 $400.63
Health Professions $16,524.00 $8,873.00 $784.85 $6,866.15
Human Ecology $5,044.00 $3,367.10 $1,154.63 $522.27
Human Performance & Exercise Science $4,187.00 $4,179.68 $7.15 $0.17
Nursing $11,042.00 $10,263.44 $22.49 $756.07
Physical Therapy $7,866.00 $6,887.01 $446.99 $532.00
Social Work $5,868.00 $3,587.33 $17.00 $2,263.67
         
TOTAL $58,618.00 $44,282.57 $2,994.47 $11,340.96