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Budget Year / Version:

Public Health Services
Admin - Public Health Program

Personnel Costs & Operating Expenses

2.38MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1269.6571269657drill down
1110.7041110704drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
770874772119524015659651567988572851457281254868625486170902541367961269657
115843511584351134371113437197281497281419611161961116228017523524041110704