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Budget Year / Version:

Public Health Services
Communicable Disease & Epidemiology Program

Personnel Costs & Operating Expenses

1.8MTotal
Budget
15.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1626.5941626594drill down
176.344176344drill 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 APPR2020 REC2020 APPR
1937654.031937654.031653142.741653142.741676887.981676887.9816336271626594
216155216155194167195075137630137630176344176344