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Budget Year / Version:

Public Health Services
Dental Services Program

Personnel Costs & Operating Expenses

5.09MTotal
Budget
30.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3417.1483417148drill down
1672.7471672747drill 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
160985416013451667711166771115844671584467166932416693242270788227078840348673417148
139410514073561462248145535614622481794140182301119830111808350180835014066781672747