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Budget Year / Version:

Public Health Services
School Health Services Program

Operating Expense Accounts

2.45MTotal
Budget
0.00Total
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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
130692013069201249420126192012619201280170128017012941561451359129415613013591458562
411516411516404249405195376568377211426655427639384954384447401150401657
154252154252125872128252128252128252148752148752164752164752162369162369
605506055060550605505910659106605506055090550605506055090550
397483974839748397483974839748794967949679496794967949679496
412804128041280412804128041280432804328048565485657061770617
432924329243292432924329243292667756677566775667756677566775
552005520055200552005520055200643046430459496594965949659496
6458645864586458645864586458645812166121661216612166
0000000011900119001190011900
0000202292022918810188109870987098709870
880088008800880088008800880088008800880088008800
000000440044004400440044004400
000036503650365036503650365036503650
260026002600260026002600260026002600260026002600
100010001000100010001000230023002300230023002300
000020002000200020002000200020002000
200020002000200020002000200020002000200020002000
500500500500500500161716171617161716171617
150015001500150015001500150015001500150015001500
450450450450450450450450450450450450
400400400400400400400400400400400400
350350350350350350350350350350350350
0000450450000000
16418164181661166100000000
243962439624396243962439724397000000
000000406240624062406200
000016961696000000
730073003650365000000000
1275412754288782887800000000
000000000000
06530000000000
45045045045000000000
200020002000200000000000