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Budget Year / Version:

Public Health Services
School Health Services Program

Personnel Costs Accounts

46.74MTotal
Budget
369.90Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1063838910450869107342271090292712830803128308031407868314078683163823181638231819055369
1139176111345173110989561113412910909442109094421220786912207869137926831379268315089211
48187234773202488591549258005390486539048659447215944721659056265905627615377
13093991294884134884613486741470105147010516286191628619186939618693962119229
8611358517707107847189397877507877508921698921699360189360181003747
385224385224494832494832474810474810501160501160666300666300958917
162176163937404282458082133516813351682528725287453055453055471407
319437316042316581319537344233344233381154381154437538437538495627
4995049950499504995049950499506073660736607366073660736
2301442301441368931368930000326883268837201
14021140211298812988110251102588108810110081100812027
11181118111811181118111811181118111811181118
300300300300300300300300300300300
00000000000
00000000000
0000-2933-2933-2933-2933-2933-2933-2933
-3930-3930-3930-3930-3930-3930-3105-3105-3105-3105-3105
0000-4639-4639-4639-4639-4639-4639-4639
-6388-6388-6388-6388-6388-6388-5082-5082-5082-5082-3360
0000-6947-6947-6947-6947-6947-6947-6947
-15412-15412-15412-15412-15412-15412-15412-15412-15412-15412-15412
0000-38334-38334-38334-38334-38334-38334-38334
-102742-102742-102742-102742-102742-102742-102742-102742-102742-102742-102742
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000