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 $990.82 $4,624.18 $1,339.00
Health Professions $13,145.00 $2,293.00 $6,310.00 $4,542.00
Human Ecology $3,339.00 $589.34 $2,615.66 $134.00
Human Performance & Exercise Science $2,629.00 $0.00 $2,629.00 $0.00
Nursing $9,324.00 $0.00 $8,799.00 $525.00
Physical Therapy $6,764.00 $0.00 $6,764.00 $0.00
Social Work $3,886.00 $250.00 $2,217.00 $1,419.00
         
TOTAL $46,041.00 $4,123.16 $33,958.84 $7,959.00