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Budget Year / Version:

Public Health Services
Admin - Public Health Program

Personnel Costs & Operating Expenses

3.99MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2280.1752280175drill down
1709.0251709025drill 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 REC
4903564891117708747721195240156596515679885728514572812548686254861709025
7222817222811158435115843511343711134371972814972814196111619611162280175