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Budget Year / Version:

Public Health Services
Dental Services Program

Personnel Costs & Operating Expenses

3MTotal
Budget
17.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1609.8541609854drill down
1394.1051394105drill 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 REC
1301572.131301572.131287588.2214449321476195.791476195.791609854
1141415137870213760021385444138544413941051394105