up
Budget Year / Version:

Public Health Services
Health Care for the Uninsured Program

Personnel Costs & Operating Expenses

14.85MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
14423.02714423027drill down
424.01424010drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1253720713629940134643511419280713319382138025991369914614423027
679446.28735148.79878643.69950669.7616901.22616901.22427724424010