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Budget Year / Version:

Public Health Services
Treatment Services - Admin Program

Personnel Costs & Operating Expenses

2.78MTotal
Budget
21.10Total
FTEs

AmountExpensesAppropriationGraph of Total
2202.2722202272drill down
580.539580539drill 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
2256555.872256555.872361067.952361067.952202272.34
342098.42342098.42373671.92373671.92580539