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Budget Year / Version:

Public Health Services
Dental Services Program

Personnel Costs & Operating Expenses

5.43MTotal
Budget
35.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3737.6023737602drill down
1696.1731696173drill 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
16677111667711158446715844671669324166932422707882270788403486734171483737602
14622481455356146224817941401823011198301118083501808350140667816727471696173