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Budget Year / Version:

Public Health Services
Maternal Child Health Program
Personnel Costs & Operating Expenses

9.53MTotal
Budget
61.80Total
FTEs

AmountExpensesAppropriationGraph of Total
8610.717Personnel Costs8610717drill down
917.836Operating Expenses917836drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs7031655703165577759267722197840708984070899043382904338288126228610717
Operating Expenses2092492220699221133762113376853099805099889964889964917836917836

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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