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Budget Year / Version:

Public Health Services
Chief Public Health Program

Personnel Costs & Operating Expenses

1.71MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1335.4141335414drill down
373.413373413drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1501311.721501311.721392366.791392366.791335414.05
388413388413383413383413373413