up
Budget Year / Version:

Public Health Services Programs

116.2MTotal
Budget
607.96Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
45734.853352.11 45734853drill down
17773.6715.00 17773671drill down
16961.25288.80 16961252drill down
10586.60215.00 10586602drill down
9212.18865.25 9212188drill down
5089.89530.00 5089895drill down
4289.09533.00 4289095drill down
3518.255.00 3518250drill down
1539.3077.80 1539307drill down
1490.216.00 1490210drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
304207613031479832467317319744643233301532829222361163693611636938444518384445184573485345734853
141268701484703713608958135632111365554514158540144494551489009517303447174041291989367117773671
1809971180293812550632125504411299546512995656154358211543582116064932159878471702283516961252
00121263712113921929309193055463745277099527896138694873861008660210586602
545032454247159684374968437489578398957839912414792386479889302983557392601889212188
300395930087013129959312306730467153378607349233536523354079138407913854415455089895
005124998512181851056565108836510840051084005033574497710843973624289095
0049767949767951141251141254910754910777970677970635182503518250
124110512373811220827121782711815501181550121070312107036078276302697621352631539307
1238375123837592047097323112426941242694116788711678871191767119176714902101490210
371820537068850000000000
16800168000000000000
268117626776750000000000
803316380174210000000000
185682018488770000000000
000000000000
000000000000
000000000000
000000000000
000000000000
149599214885890000000000
000000000000
000000000000
163537116279540000000000