Agency Profile - Human Services Dept >> All Funds FTE by Activity - Rev
Human Services
All Funds FTE by Activity - Rev
 CurrentForecast BaseGovernor's Revised
ActivityFY 2013FY 2015FY 2015
Budget Activity: Operations1,051.1396.0465.0
Budget Activity: Children & Families312.5312.5317.5
Budget Activity: Health Care559.0559.0616.0
Budget Activity: Continuing Care260.7260.7304.2
Budget Activity: Chemical & Mental Health92.392.395.3
Budget Activity: SOS Mental Health1,178.81,105.91,106.9
Budget Activity: SOS Enterprise Services1,455.71,391.01,391.0
Budget Activity: SOS Mn Security Hospital752.0719.1719.1
Budget Activity: Sex Offender Program866.2825.2894.2
Budget Activity: Fiduciary Activities0.00.00.0
Budget Activity: Technical Activities0.00.00.0
Human Services6,528.45,661.75,909.2