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Budget Year / Version:

Public Health Services
Cancer & Tobacco Prevention Program

Personnel Costs & Operating Expenses

1.49MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
829.55829550drill down
660.66660660drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
510540510540191101243862147947147947622829622829677455677455829550829550
72783572783572936972936910947471094747545058545058514312514312660660660660