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Budget Year / Version:

Public Health Services
Community Health Services Program

Personnel Costs Accounts

5.19MTotal
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 REC2020 APPR
33864133386413354201535420153526803352680339261533915383
537111537111525460525460544150544150622777622777
0000355435355435299057299057
221564221564223648223648224435224435246301245812
0000151663151663182696182125
2251792251791195451195451003851003859443794269
5236852368530935309352594525945829858140
8718487184371843718437184371844770047700
000034626346264340743330
0000002272822818
0000003582522359
00000020672067
275275275275275275275275
00000000
00000000
00000000
00000000
00000000
-23605-23605-18228-18228-18228-18228-17424-17424
-37369-37369-28865-28865-28865-28865-27592-27592
-59402-59402-41361-41361-41361-41361-41360-41360
-396015-396015-275737-275737-275737-275737-275737-275737
4427344427344800144800140000
326583265821517215170000
1347821347821436081436080000