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Budget Year / Version:

Public Health Services
Tuberculosis Program Program

Personnel Costs & Operating Expenses

1.91MTotal
Budget
17.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1837.4171837417drill down
70.98370983drill 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 APPR
1814671.761814671.761860304.221860304.221837417.421837417.42
6258362583577535805070982.8270982.82