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Budget Year / Version:

Public Health Services
School Health Services Program

Personnel Costs & Operating Expenses

52.74MTotal
Budget
374.40Total
FTEs

AmountExpensesAppropriationGraph of Total
48425.38348425383drill down
4314.1784314178drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
3006720030375697334238653342386535551432355514324105452641054526467427944674279448425383
22658152453525269250426925042893086289308646803274680327435415143541514314178