up
Budget Year / Version:

Public Health Services
Admin - Public Health Program

Personnel Costs Accounts

1.16MTotal
Budget
12.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
115395411539541176529117652911102851110285953051947128598917598917857220857220
00000000000323073
1398121398121398121398121480681480681462231462239104291042142921142921
0000000000103363103363
690216902167701677016566565665590895872236074360745234452344
0000000000048461
0000000000039092
00005953159531334393322031775317753867638676
0000000000024715
00003370733707341953419523724237241855118551
1752617526170601706016099160991382013733868486841243012430
0000103221032218090179947359735982248224
000000188018801880188018801880
000000836352200000
127512751275127512751275127512750000
000000000000
000000000000
000000000000
000000000000
54741547410000000000
000000000000
-3922-3922-6127-6127-6127-6127-5983-5983-4259-4259-4259-4259
-6357-6357-9845-9845-9845-9845-9618-9618-6736-6736-6736-6736
-7881-7881-12204-12204-12204-12204-12204-12204-8632-8632-8632-8632
00000000000-24715
00000000000-39092
00000000000-48461
-52537-52537-81362-81362-81362-81362-81362-81362-57547-57547-57547-57547
00000000000-323073
4107441074522985229800000000
7762977629374023740200000000
16976169769829982900000000