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Budget Year / Version:

Public Health Services
Community Health Services Program

Personnel Costs & Operating Expenses

9.24MTotal
Budget
63.50Total
FTEs

AmountExpensesAppropriationGraph of Total
7031.6557031655drill down
2206.9922206992drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
4782167.524782167.524663359.534663359.5352196085193999756995075699506897110689711070316557031655
110320110480110480110680230716230716211442421144242060729206072920924922206992