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Budget Year / Version:

Public Health Services
Admin - Public Health Program

Personnel Costs & Operating Expenses

10.59MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8625.4868625486drill down
1961.1161961116drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
475113477531490356489111770874772119524015659651567988572851457281254868625486
11602581150423722281722281115843511584351134371113437197281497281419611161961116