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Budget Year / Version:

Public Health Services
Environmental Health Regulatory Services Program

Personnel Costs Accounts

3.38MTotal
Budget
30.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
2572654257265425575152557515258509025850902632258
349530349530349530349530388679388679412083
158779158779157505157505163257163257164865
0000188097188097153711
0000665106651092073
0000444224442240285
0000602356023539958
37303373033708437084383573835738747
00000024077
18574185741857418574185741857418574
55755575557555755575557512840
650650650650650650650
0000000
0000000
0000000
0000000
0000000
-8274-8274-12322-12322-12322-12322-11766
-15413-15413-21815-21815-21815-21815-20936
-19944-19944-27880-27880-27880-27880-27880
-132959-132959-185867-185867-185867-185867-185867
61281612816410364103000
219480219480222686222686000
000014405144050
54713547134543045430000