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Budget Year / Version:

Public Health Services Programs

74.18MTotal
Budget
495.74Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
2631487226315525276486232766444928618974
1321665314365089143429951514347713936283
00988019298815188067107
47123564712356489248848926484773840
35248593528059343394434393243694523
24429872680274266359028303762861640
25986542598654273474027347402782811
00191805719183541908400
00184731018482181814518
00177578017757801708827
00158982215898221488373
00100329010032901285495
00124178212422291241218
12497491249749000
21538092153809000
16223501622350000
11099611109961000
76196057619838000
18897251889725000
18772551877255000