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Budget Year / Version:

Public Health Services
School Health Services Program

Personnel Costs Accounts

28.19MTotal
Budget
274.40Total
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 REC
975952497595241002508210025082104302471043024710804552
7600186760018679599307959930838901683890168937761
3879783387978339263873926387421376942137694612673
1072779107277911106681110668116163611616361220748
0000725530725530730723
562274562274584904584904592017592017642248
0000621146621146478217
0000262096262096357273
251716251716260783260783272324272324286265
000000191651
25304253042530425304253042530445050
0000145701457012564
1118111811181118111811181118
0000000
0000000
0000-38283-382830
0000000
0000000
0000000
-53579-53579-5838-5838-5838-5838-4327
-84881-84881-9370-9370-9370-9370-6980
-109020-109020-15411-15411-15411-15411-15412
-726803-726803-102742-102742-102742-102742-102742
997113997113843692843692000
216273216273227326227326000
710582710582699717699717000
12370123701237012370000