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Budget Year / Version:

Public Health Services
School Health Services Program

Personnel Costs & Operating Expenses

45.73MTotal
Budget
352.10Total
FTEs

AmountExpensesAppropriationGraph of Total
41054.52641054526drill down
4680.3274680327drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
2819138228070449300533052974816230067200303756973342386533423865355514323555143241054526
22293792244349241401222263022265815245352526925042692504289308628930864680327