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Budget Year / Version:

Public Health Services
Maternal and Child Health Services program Program

Personnel Costs & Operating Expenses

9.93MTotal
Budget
66.30Total
FTEs

AmountExpensesAppropriationGraph of Total
9043.3829043382drill down
889.964889964drill 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
756995075699506897110689711070316557031655777592677221978407089840708990433829043382
21144242114424206072920607292092492220699221133762113376853099805099889964889964