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Budget Year / Version:

Public Health Services
Dental Services Program

Personnel Costs & Operating Expenses

5.44MTotal
Budget
38.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4034.8674034867drill down
1406.6781406678drill 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
16098541601345166771116677111584467158446716693241669324227078822707884034867
13941051407356146224814553561462248179414018230111983011180835018083501406678