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Budget Year / Version:

Public Health Services Programs

80.42MTotal
Budget
533.00Total
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 REC2020 APPR2021 REC
263148722631552527648623276644492861897428637867304207613031479832467317
132166531436508914342995151434771393628314419500141268701484703713608958
0018473101848218181451818145181809971180293812550632
471235647123564892488489264847738404774040545032454247159684374
000000005124998
244298726802742663590283037628616402870301300395930087013129959
001003290100329012854951285495124110512373811220827
000000001212637
00124178212422291241218124121812383751238375920470
00000000497679
00000016800168000
352485935280593433944343932436945233698499371820537068850
259865425986542734740273474027828112782811268117626776750
009880192988151880671078067349803316380174210
001918057191835419084001908400185682018488770
187725518772550000000
761960576198380000000
001589822158982214883731488373149599214885890
162235016223500000000
124974912497490000000
001775780177578017088271738827163537116279540
215380921538090000000
110996111099610000000
188972518897250000000