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Budget Year / Version:

Public Health Services
Community Health Services Program

Personnel Costs & Operating Expenses

9.26MTotal
Budget
65.30Total
FTEs

AmountExpensesAppropriationGraph of Total
8407.0898407089drill down
853.099853099drill 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
52196085193999756995075699506897110689711070316557031655777592677221978407089
23071623071621144242114424206072920607292092492220699221133762113376853099