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Budget Year / Version:

Public Health Services
Treatment Services - Admin Program

Personnel Costs & Operating Expenses

2.68MTotal
Budget
21.30Total
FTEs

AmountExpensesAppropriationGraph of Total
2198.4632198463drill down
482.713482713drill 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 REC
2256555.872256555.872361067.952361067.952202272.342202272.342198463
342098.42342098.42373671.92373671.92580539580539482713