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 $1,273.66 $5,453.02 $227.32
Health Professions $13,145.00 $0.00 $9,771.00 $3,374.00
Human Ecology $3,339.00 $450.00 $1,758.00 $1,131.00
Human Performance & Exercise Science $2,629.00 $0.00 $2,629.00 $0.00
Nursing $9,324.00 $8,125.00 $1,199.00 $0.00
Physical Therapy $6,764.00 $470.00 $6,294.00 $0.00
Social Work $3,886.00 $0.00 $3,635.00 $251.00
         
TOTAL $46,041.00 $10,318.66 $30,739.02 $4,983.32