up
Budget Year / Version:

Public Health Services
School Health Services Program

Personnel Costs & Operating Expenses

28.62MTotal
Budget
269.90Total
FTEs

AmountExpensesAppropriationGraph of Total
26537.12826537128drill down
2081.8462081846drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
24114738.0324114738.0325543919.3625543919.3626537128.1
22001342200787210470421205302081846