up
Budget Year / Version:

Public Health Services
Maternal Child Health Program

Personnel Costs & Operating Expenses

9.73MTotal
Budget
63.30Total
FTEs

AmountExpensesAppropriationGraph of Total
8812.6228812622drill down
917.836917836drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
68971106897110703165570316557775926772219784070898407089904338290433828812622
206072920607292092492220699221133762113376853099805099889964889964917836