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Budget Year / Version:

Public Health Services
Communicable Disease & Epidemiology Program

Personnel Costs & Operating Expenses

1.81MTotal
Budget
14.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1676.8881676888drill down
137.63137630drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
1937654.031937654.031653142.741653142.741676887.981676887.98
216155216155194167195075137630137630