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Budget Year / Version:

Public Health Services Programs

77.26MTotal
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 REC2020 APPR
2631487226315525276486232766444928618974286378673042076130314798
1321665314365089143429951514347713936283144195001412687014847037
00988019298815188067107806734980331638017421
47123564712356489248848926484773840477404054503245424715
35248593528059343394434393243694523369849937182053706885
24429872680274266359028303762861640287030130039593008701
25986542598654273474027347402782811278281126811762677675
00191805719183541908400190840018568201848877
00184731018482181814518181451818099711802938
00177578017757801708827173882716353711627954
00158982215898221488373148837314959921488589
00124178212422291241218124121812383751238375
00100329010032901285495128549512411051237381
0000001680016800
11099611109961000000
76196057619838000000
18897251889725000000
12497491249749000000
21538092153809000000
16223501622350000000
18772551877255000000