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Budget Year / Version:

Public Health Services Programs

118.98MTotal
Budget
617.96Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
45734.853352.11 45734853drill down
19893.6715.00 19893671drill down
17022.83589.80 17022835drill down
10086.60215.00 10086602drill down
9260.18865.25 9260188drill down
5441.54538.00 5441545drill down
4397.36234.00 4397362drill down
3518.255.00 3518250drill down
2135.2637.80 2135263drill down
1490.216.00 1490210drill down

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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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
3042076130314798324673173197446432333015328292223611636936116369384445183844451845734853
1412687014847037136089581356321113655545141585401444945514890095173034471740412919893671
18099711802938125506321255044112995465129956561543582115435821160649321598784717022835
001212637121139219293091930554637452770995278961386948738610086602
54503245424715968437496843748957839895783991241479238647988930298355739260188
30039593008701312995931230673046715337860734923353652335407913840791385441545
00512499851218185105656510883651084005108400503357449771084397362
004976794976795114125114125491075491077797067797063518250
12411051237381122082712178271181550118155012107031210703607827630269762135263
123837512383759204709732311242694124269411678871167887119176711917671490210
37182053706885000000000
1680016800000000000
26811762677675000000000
80331638017421000000000
18568201848877000000000
00000000000
00000000000
00000000000
00000000000
00000000000
14959921488589000000000
00000000000
00000000000
16353711627954000000000