up
Budget Year / Version:

Public Health Services
Admin - Public Health Program

Operating Expense Accounts

0.77MTotal
Budget
0.00Total
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
350003500035000350004500045000159000161418162663161418267663268908
279517279517279517279517269517269517259017259017259017259017259017259017
00000000008343483434
00000000005500055000
30003000300030003000300017001700003408434084
105751057510575105751057510575105751057510575105751057510575
00000000001000010000
10520105208520852085208520852085208520852085208520
702070207020702070207020702070208420842084208420
000078407840784078407840784078407840
000056155615331533156315631563156315
1500015000150001500050005000500050005000500050005000
400040004000400040004000430043003700370037003700
255025502550255030703070457045703050305030503050
000000000030003000
150615061506150615061506150615061506150615061506
100010001000100010001000100010001000100010001000
000000001000100010001000
000010001000100010001000100010001000
500500500500500500500500500500500500
250250250250250250250250250250250250
000000000000
000000000000
00000000100001000000
000000000000
000000000000
000000000000
861586155615561500000000
52052052052000000000
100010001000100000000000
784078407840784000000000
0000030000000000