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Budget Year / Version:

Public Health Services Programs

105.21MTotal
Budget
581.72Total
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
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
286189742863786730420761303147983246731731974464323330153282922236116369361163693844451838444518
139362831441950014126870148470371360895813563211136555451415854014449455148900951730344717404129
18145181814518180997118029381255063212550441129954651299565615435821154358211606493215987847
477384047740405450324542471596843749684374895783989578399124147923864798893029835573
000012126371211392192930919305546374527709952789613869487386
000051249985121818510565651088365108400510840050335744977108
286164028703013003959300870131299593123067304671533786073492335365233540791384079138
128549512854951241105123738112208271217827118155011815501210703121070360782763026976
1241218124121812383751238375920470973231124269412426941167887116788711917671191767
0000497679497679511412511412549107549107779706779706
00168001680000000000
369452336984993718205370688500000000
278281127828112681176267767500000000
806710780673498033163801742100000000
190840019084001856820184887700000000
000000000000
000000000000
148837314883731495992148858900000000
000000000000
000000000000
170882717388271635371162795400000000
000000000000
000000000000
000000000000