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Budget Year / Version:

Public Health Services
Cancer & Tobacco Prevention Program

Personnel Costs & Operating Expenses

1.24MTotal
Budget
1.60Total
FTEs

AmountExpensesAppropriationGraph of Total
1094.7471094747drill down
147.947147947drill 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
864049864049791555.76792003786321.26786321.2672783572783572936972936910947471094747
385700.19385700.19450226.44450226.31454896.74454896.74510540510540191101243862147947147947