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Budget Year / Version:

Public Health Services
STD/HIV Prevention & Treatment Program Program

Personnel Costs Accounts

5.49MTotal
Budget
42.40Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
3281926328192633736683373668353002435300243518677
498080498080498080498080539831539831570935
535113535113554679554679416660416660430933
0000407718407718425115
227337227337232373232373236800236800236689
-9284-9284-7302-7302-109231-109231141193
0000149842149842127747
0000831768317675152
55347553475696156961572275722757269
0000429944299453578
00000018841
13930139301393013930139301393013930
13930139301393013930139301393013930
8477847784778477847784776400
300300300300300300300
-5101-5101-8980-8980-8980-8980-9139
-11475-11475-17612-17612-17612-17612-17863
-15497-15497-23104-23104-23104-23104-23104
-103314-103314-154029-154029-154029-154029-154029
474613474613524019524019000
35536355363604836048000
8624862400000
137472137472135410135410000
61497614976714567145000