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Budget Year / Version:

Public Health Services
Community Health Services Program

Personnel Costs & Operating Expenses

4.77MTotal
Budget
42.60Total
FTEs

AmountExpensesAppropriationGraph of Total
4663.364663360drill down
110.68110680drill 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 APPR
4603876.14603876.14782167.524782167.524663359.534663359.53
108480108480110320110480110480110680