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Budget Year / Version:

Public Health Services
Community Health Services Program

Personnel Costs & Operating Expenses

8.96MTotal
Budget
68.70Total
FTEs

AmountExpensesAppropriationGraph of Total
6897.116897110drill down
2060.7292060729drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
4603876.14603876.14782167.524782167.524663359.534663359.53521960851939997569950756995068971106897110
1084801084801103201104801104801106802307162307162114424211442420607292060729