up
Budget Year / Version:

Public Health Services
Cancer & Tobacco Prevention Program

Personnel Costs & Operating Expenses

1.24MTotal
Budget
5.40Total
FTEs

AmountExpensesAppropriationGraph of Total
727.835727835drill down
510.54510540drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
864049864049791555.76792003786321.26786321.26727835
385700.19385700.19450226.44450226.31454896.74454896.74510540