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Budget Year / Version:

Public Health Services
Community Health Services Program

Personnel Costs Accounts

5.22MTotal
Budget
45.60Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
3386413338641335420153542015352680335268033926153
537111537111525460525460544150544150622777
0000355435355435299057
221564221564223648223648224435224435246301
0000151663151663182696
22517922517911954511954510038510038594437
52368523685309353093525945259458298
87184871843718437184371843718447700
0000346263462643407
00000035825
00000022728
0000002067
275275275275275275275
0000000
0000000
0000000
0000000
0000000
-23605-23605-18228-18228-18228-18228-17424
-37369-37369-28865-28865-28865-28865-27592
-59402-59402-41361-41361-41361-41361-41360
-396015-396015-275737-275737-275737-275737-275737
442734442734480014480014000
32658326582151721517000
134782134782143608143608000