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Budget Year / Version:

Public Health Services
Communicable Disease & Epidemiology Program

Personnel Costs & Operating Expenses

17.02MTotal
Budget
89.80Total
FTEs

AmountExpensesAppropriationGraph of Total
12079.01712079017drill down
4943.8184943818drill 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
16336271626594931785893178588962516896251695607579560757105544031047731812079017
176344176344323277432325834032949403314058750645875064551052955105294943818