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Budget Year / Version:

Public Health Services
School Health Services Program

Personnel Costs & Operating Expenses

45.73MTotal
Budget
352.10Total
FTEs

AmountExpensesAppropriationGraph of Total
41054.52641054526drill down
4680.3274680327drill 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
281913822807044930053305297481623006720030375697334238653342386535551432355514324105452641054526
222937922443492414012222630222658152453525269250426925042893086289308646803274680327