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Budget Year / Version:

Public Health Services Programs

93.03MTotal
Budget
570.84Total
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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
2764862327664449286189742863786730420761303147983246731731974464323330153282922236116369
1847310184821818145181814518180997118029381255063212550441129954651299565615435821
1434299515143477139362831441950014126870148470371360895813563211136555451415854014449455
48924884892648477384047740405450324542471596843749684374895783989578399124147
00000012126371211392192930919305546374527
00000051249985121818510565651088365108400
26635902830376286164028703013003959300870131299593123067304671533786073492335
10032901003290128549512854951241105123738112208271217827118155011815501210703
124178212422291241218124121812383751238375920470973231124269412426941167887
000000497679497679511412511412549107
0000168001680000000
34339443439324369452336984993718205370688500000
27347402734740278281127828112681176267767500000
98801929881518806710780673498033163801742100000
19180571918354190840019084001856820184887700000
00000000000
00000000000
15898221589822148837314883731495992148858900000
00000000000
00000000000
17757801775780170882717388271635371162795400000
00000000000
00000000000
00000000000