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Budget Year / Version:

Public Health Services
Dental Services Program

Personnel Costs & Operating Expenses

2.86MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1476.1961476196drill down
1385.4441385444drill 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
1301572.131301572.131287588.2214449321476195.79
11414151378702137600213854441385444