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Budget Year / Version:

Public Health Services
Licensure and Regulatory Services Program

Personnel Costs & Operating Expenses

4.29MTotal
Budget
33.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4137.1574137157drill down
151.938151938drill 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
148530414779014770532477053247522904752290473875247387524656851460038542263244137157
1068810688354466351286353366356546369648369648376723376723171038151938