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Budget Year / Version:

Public Health Services
Admin - Public Health Program

Personnel Costs & Operating Expenses

10.09MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8125.4868125486drill 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 REC
47511347753149035648911177087477211952401565965156798857285145728125486
1160258115042372228172228111584351158435113437111343719728149728141961116