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Budget Year / Version:

Public Health Services
Environmental Health Regulatory Services Program

Personnel Costs Accounts

3.37MTotal
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 REC2020 APPR
25726542572654255751525575152585090258509026322582624889
349530349530349530349530388679388679412083412083
158779158779157505157505163257163257164865164466
0000188097188097153711153711
000066510665109207391802
000044422444224028540168
000060235602353995839887
3730337303370843708438357383573874738639
1857418574185741857418574185741857418574
0000002407715027
5575557555755575557555751284012840
650650650650650650650650
00000000
00000000
00000000
00000000
00000000
-8274-8274-12322-12322-12322-12322-11766-11766
-15413-15413-21815-21815-21815-21815-20936-20936
-19944-19944-27880-27880-27880-27880-27880-27880
-132959-132959-185867-185867-185867-185867-185867-185867
612816128164103641030000
2194802194802226862226860000
0000144051440500
547135471345430454300000