Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Communicable Disease & Epidemiology Program
Personnel Costs & Operating Expenses

16.83MTotal
Budget
90.80Total
FTEs

ExpensesAppropriationGraph of Total
$13,016,812drill down
$3,815,661drill down
Showing 1 to 2 of 2 entries

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Communicable Disease & Epidemiology Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$12.6M$13M$15.4M$16.1M$17M$16.8M$12.6M$13M$15.4M$16M$17MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M CE RecommendedCC Approved
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Communicable Disease & Epidemiology Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000$13,000,000Personnel CostsOperating Expenses
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Communicable Disease & Epidemiology Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$9,317,858$9,317,858$8,962,516$8,962,516$9,560,757$9,560,757$10,554,403$10,477,318$12,079,017$12,017,434$13,016,812
$3,232,774$3,232,583$4,032,949$4,033,140$5,875,064$5,875,064$5,510,529$5,510,529$4,943,818$4,943,818$3,815,661
Showing 1 to 2 of 2 entries