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Budget Year / Version:

Public Health Services
STD/HIV Prevention & Treatment Program Program

Personnel Costs & Operating Expenses

8.07MTotal
Budget
43.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5187.9525187952drill down
2879.1562879156drill 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
5207511.225207511.225303991.955303991.955187951.65
2412093.912412326.914576200.54577526.52879155.54