Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Communicable Disease & Epidemiology Program
Operating Expense Accounts

3.82MTotal
Budget
0.00Total
FTEs

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Communicable Disease & Epidemiology Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.23M$4.03M$5.88M$5.51M$4.94M$3.82M$3.23M$4.03M$5.88M$5.51M$4.94MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M CE RecommendedCC Approved
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Communicable Disease & Epidemiology Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000Professional Purchase Of ServiceManagement ConsultingClient Assistance PaymentsFederal Indirect CostsOther Supplies And MaterialsAdvertising - MarketingSalesLaboratory ServicesClinic SuppliesDrugs MedicineOther Miscellaneous Operating Expenses
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Communicable Disease & Epidemiology Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,341,936$1,341,936$1,180,936$1,180,936$1,515,744$1,515,744$1,431,744$1,431,744$978,971$978,971$1,153,004
$595,138$595,138$720,543$720,543$1,172,283$1,172,283$963,043$963,043$1,017,439$1,017,439$537,929
$261,970$261,970$254,333$254,333$237,198$237,198$275,539$275,539$501,648$501,648$482,098
$27,011$27,011$24,819$24,819$24,819$24,819$3,000$3,000$318,393$318,393$263,310
$0$0$0$0$0$0$0$0$245,464$245,464$245,464
$0$0$0$0$0$0$76,261$76,261$0$0$234,081
$96,070$95,879$432,070$432,261$1,226,820$1,226,820$1,200,556$1,200,556$1,095,201$1,095,201$191,999
$200,375$200,375$320,165$320,165$420,165$420,165$391,646$391,646$238,786$238,786$180,786
$121,334$121,334$190,970$190,970$300,870$300,870$308,998$308,998$134,553$134,553$134,553
$77,250$77,250$77,021$77,021$72,371$72,371$66,600$66,600$66,600$66,600$66,600
$5,000$5,000$0$0$0$0$0$0$41,320$41,320$41,320
$33,765$33,765$73,485$73,485$73,152$73,152$60,950$60,950$41,746$41,746$40,400
$15,930$15,930$15,930$15,930$15,930$15,930$15,930$15,930$15,930$15,930$37,935
$3,000$3,000$1,020$1,020$0$0$16,500$16,500$33,480$33,480$33,480
$69,956$69,956$334,651$334,651$414,472$414,472$268,675$268,675$32,967$32,967$32,967
$135,000$135,000$135,000$135,000$135,000$135,000$41,000$41,000$30,000$30,000$30,000
$8,320$8,320$50,265$50,265$141,944$141,944$87,222$87,222$45,511$45,511$21,604
$15,540$15,540$17,994$17,994$2,948$2,948$0$0$17,771$17,771$17,771
$22,010$22,010$22,010$22,010$21,060$21,060$196,938$196,938$34,198$34,198$16,520
$5,500$5,500$5,500$5,500$5,500$5,500$34,500$34,500$14,500$14,500$14,500
$22,210$22,210$22,210$22,210$21,210$21,210$17,987$17,987$12,000$12,000$12,000
$5,640$5,640$5,640$5,640$6,590$6,590$10,590$10,590$8,090$8,090$8,090
$6,480$6,480$6,480$6,480$6,480$6,480$6,480$6,480$6,480$6,480$6,480
$0$0$0$0$0$0$5,170$5,170$5,070$5,070$5,070
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200$2,200
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$17,059$17,059$15,864$15,864$15,864$15,864$0$0$0$0$0
$2,000$2,000$2,000$2,000$0$0$0$0$0$0$0
$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$0$0$0
$1,711$1,711$1,711$1,711$1,711$1,711$500$500$0$0$0
$1,800$1,800$1,800$1,800$0$0$0$0$0$0$0
$11,163$11,163$11,163$11,163$15,000$15,000$15,000$15,000$0$0$0
$3,000$3,000$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$98,673$98,673$81,436$81,436$0$0$0$0$0$0$0
$12,233$12,233$12,233$12,233$12,233$12,233$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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