up
Budget Year / Version:

Public Health Services
Community Health Services Program

Personnel Costs & Operating Expenses

5.45MTotal
Budget
45.60Total
FTEs

AmountExpensesAppropriationGraph of Total
5219.6085219608drill down
230.716230716drill 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
4603876.14603876.14782167.524782167.524663359.534663359.535219608
108480108480110320110480110480110680230716