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Budget Year / Version:

Public Health Services
Dental Services Program

Personnel Costs & Operating Expenses

3.38MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1794.141794140drill down
1584.4671584467drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
114141513787021376002138544413854441394105139410514073561462248145535614622481794140
1301572.131301572.131287588.2214449321476195.791476195.79160985416013451667711166771115844671584467