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Budget Year / Version:

Public Health Services
Health Care & Group Residential Services Program

Personnel Costs & Operating Expenses

1.49MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1477.6851477685drill down
10.68810688drill 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
1611349.691611349.691579134.381579134.381477684.651477684.65
110001100010688106881068810688