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Budget Year / Version:

Public Health Services
Admin - Public Health Program

Personnel Costs & Operating Expenses

6.49MTotal
Budget
15.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4136.7964136796drill down
2352.4042352404drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
49035648911177087477211952401565965156798857285145728125486862548617090254136796
72228172228111584351158435113437111343719728149728141961116196111622801752352404