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Budget Year / Version:

Public Health Services
STD/HIV Prevention & Treatment Program Program

Operating Expense Accounts

2.55MTotal
Budget
0.00Total
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
85477085477011291601129160110434711043471094514
000000411391
1671911671918470884708166657166657243776
288520288808298746299103645388645630204675
24468244682432824468194468194468136432
252105252105428991428991451413451413115315
75390753906273762987200002000080000
00008000800060737
55000550003272133300300003000057197
74837748371522015220152201522022288
14000140001505615056150601506020250
10671106711328413284132841328417059
16211162111200012000120001200016148
40068400682640682640689164916411355
00008152815210756
00000010165
0000500050007500
6000600000500050005000
0000100010005000
4000400040004000400040004000
3540354035403540354035403540
0000300030003000
0000001800
0000001711
1500150015001500150015001500
1500150015001500150015001500
0000000
470644706400000
150001500000000
002042492042491614621614620
28823300000
3000300030003000000
1000100010001000000
0000000
0000000
42142142142119763931976393000
345503455000000