up
Budget Year / Version:

Public Health Services
Licensure and Regulatory Services Program

Personnel Costs & Operating Expenses

4.4MTotal
Budget
34.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4226.3244226324drill down
171.038171038drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
14853041477901477053247705324752290475229047387524738752465685146003854226324
1068810688354466351286353366356546369648369648376723376723171038