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Budget Year / Version:

Public Health Services
Public Health Emergency Preparedness & Response Program Program

Personnel Costs & Operating Expenses

2.14MTotal
Budget
7.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1188.9291188929drill down
946.334946334drill 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 REC
10333271029603107933110793311003074100307410378161037816110531611053161188929
20777820777814149613849617847617847617288717288749729601921660946334