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Budget Year / Version:

Public Health Services
Communicable Disease & Epidemiology Program

Personnel Costs & Operating Expenses

16.96MTotal
Budget
88.80Total
FTEs

AmountExpensesAppropriationGraph of Total
12017.43412017434drill down
4943.8184943818drill 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
1633627162659493178589317858896251689625169560757956075710554403104773181207901712017434
1763441763443232774323258340329494033140587506458750645510529551052949438184943818