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Budget Year / Version:

Public Health Services
Licensure and Regulatory Services Program

Personnel Costs & Operating Expenses

4.58MTotal
Budget
33.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4543.8074543807drill down
36.41836418drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
47705324770532475229047522904738752473875246568514600385422632441371574543807
35446635128635336635654636964836964837672337672317103815193836418