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Budget Year / Version:

Public Health Services
Environmental Health Regulatory Services Program

Personnel Costs & Operating Expenses

3.7MTotal
Budget
31.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3325.9663325966drill down
372.533372533drill 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
3301948.913301948.913210766.63210766.63325966.233325966.23
222910226110223177228557368557372533