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 $7,213.88 $737.13 $135.99
Health Professions $16,524.00 $7,062.79 $2,333.21 $7,128.00
Human Ecology $5,044.00 $2,525.28 $169.72 $2,349.00
Human Performance & Exercise Science $4,187.00 $4,120.26 $66.65 $0.09
Nursing $11,042.00 $2,984.04 $6,723.96 $1,334.00
Physical Therapy $7,866.00 $7,578.76 $0.00 $287.24
Social Work $5,868.00 $2,933.77 $690.18 $2,244.05
         
TOTAL $58,618.00 $34,418.78 $10,720.85 $13,478.37