Health and Human Services
0530 Health, Human Services Agency, Secy

The primary mission of the Health and Human Services Agency (HHSA) is to provide policy leadership and direction to the departments, board and programs it oversees, to reduce duplication and fragmentation among HHSA departments in policy development and implementation, to improve coordination among departments on common programs, to ensure programmatic integrity, and to advance the Governor's priorities on health and human services issues. More.....

EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2015-16*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
277.7
$348,678
    Infrastructure
-
-
Totals, Positions and All Expenditures
277.7
$348,678

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2015-16*
General Fund
$6,090
Special Funds
2,090
Selected Bond Funds
-
Totals, State Funds
$8,180