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Budget Year / Version:

Public Health Services Programs

76.73MTotal
Budget
502.77Total
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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
26314872263155252764862327664449286189742863786730420761
13216653143650891434299515143477139362831441950014126870
0098801929881518806710780673498033163
4712356471235648924884892648477384047740405450324
3524859352805934339443439324369452336984993718205
2442987268027426635902830376286164028703013003959
2598654259865427347402734740278281127828112681176
0019180571918354190840019084001856820
0018473101848218181451818145181809971
0017757801775780170882717388271635371
0015898221589822148837314883731495992
0010032901003290128549512854951241105
0012417821242229124121812412181238375
00000016800
1109961110996100000
7619605761983800000
1889725188972500000
1249749124974900000
2153809215380900000
1622350162235000000
1877255187725500000