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Budget Year / Version:

Public Health Services
STD/HIV Prevention & Treatment Program Program

Personnel Costs & Operating Expenses

8.03MTotal
Budget
42.40Total
FTEs

AmountExpensesAppropriationGraph of Total
5486.5545486554drill down
2546.6092546609drill 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
5207511.225207511.225303991.955303991.955187951.655187951.655486554
2412093.912412326.914576200.54577526.52879155.542879397.542546609