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Budget Year / Version:

Public Health Services
Chief Public Health Program

Personnel Costs & Operating Expenses

1.63MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1150.4231150423drill down
477.531477531drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1501311.721501311.721392366.791392366.791335414.051335414.0511602581150423
388413388413383413383413373413403413475113477531