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Budget Year / Version:

Public Health Services
Licensure and Regulatory Services Program

Personnel Costs & Operating Expenses

5.11MTotal
Budget
42.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4752.294752290drill down
356.546356546drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1611349.691611349.691579134.381579134.381477684.651477684.65148530414779014770532477053247522904752290
1100011000106881068810688106881068810688354466351286353366356546