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Budget Year / Version:

Public Health Services
Community Health Services Program

Operating Expense Accounts

2.21MTotal
Budget
0.00Total
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
Accounts2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
00009688896888181693418169341686105168610517406861740686
0000005477454774135908135908132864132864
00000000000114500
000000749677496774981749815740357403
381843818438184381844162841628416284162841628416283818438184
250482504825048250482504825048255482554825048250482045020450
000058895889383103831014746147462021420214
0000000011632116321927819278
158401600016000160001710017100171001710017100171001700017000
146081460814608146081462314623156231562317920179201610816108
0000260026002600260012600126001100011000
625062506250645013950139501395013950100711007189078907
004500450045004500450045004500450045004500
339033903390339033903390339033903390339033903390
250025002500250015001500150015001500150015001500
000036003600360036003600360010081008
000000000000
000000000000
000000000000
000000000000
450045000000000000