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Budget Year / Version:

Public Health Services
School Health Services Program

Operating Expense Accounts

2.23MTotal
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 REC
1306920130692012494201261920126192012801701280170
411516411516404249405195376568377211426655
154252154252125872128252128252128252148752
39748397483974839748397483974879496
43292432924329243292432924329266775
55200552005520055200552005520064304
60550605506055060550591065910660550
41280412804128041280412804128043280
0000202292022918810
8800880088008800880088008800
6458645864586458645864586458
0000004400
0000004062
0000365036503650
2600260026002600260026002600
1000100010001000100010002300
0000200020002000
2000200020002000200020002000
5005005005005005001617
1500150015001500150015001500
450450450450450450450
400400400400400400400
350350350350350350350
00004504500
164181641816611661000
2439624396243962439624397243970
0000169616960
7300730036503650000
12754127542887828878000
0000000
065300000
450450450450000
2000200020002000000