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Budget Year / Version:

Public Health Services
School Health Services Program

Personnel Costs & Operating Expenses

32.83MTotal
Budget
303.40Total
FTEs

AmountExpensesAppropriationGraph of Total
30375.69730375697drill down
2453.5252453525drill 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
24114738.0324114738.0325543919.3625543919.3626537128.126537128.1281913822807044930053305297481623006720030375697
220013422007872104704212053020818462100738.77222937922443492414012222630222658152453525