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Budget Year / Version:

Public Health Services
School Health Services Program

Personnel Costs & Operating Expenses

51.1MTotal
Budget
369.40Total
FTEs

AmountExpensesAppropriationGraph of Total
46742.79446742794drill down
4354.1514354151drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
300533052974816230067200303756973342386533423865355514323555143241054526410545264674279446742794
241401222263022265815245352526925042692504289308628930864680327468032743541514354151