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Budget Year / Version:

Public Health Services
Cancer & Tobacco Prevention Program

Personnel Costs & Operating Expenses

4.11MTotal
Budget
8.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2923.4492923449drill down
1182.2471182247drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
109474710947475450585450585143125143126606606606607560337560332923449
1479471479476228296228296774556774558295508295509709489709481182247