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Budget Year / Version:

Public Health Services
Dental Services Program

Personnel Costs & Operating Expenses

6.58MTotal
Budget
35.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4484.0234484023drill down
2091.9062091906drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
15844671584467166932416693242270788227078840348673417148373760237376024484023
14622481794140182301119830111808350180835014066781672747169617316961732091906