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Budget Year / Version:

Public Health Services
Communicable Disease & Epidemiology Program

Personnel Costs & Operating Expenses

13MTotal
Budget
82.80Total
FTEs

AmountExpensesAppropriationGraph of Total
8962.5168962516drill down
4033.144033140drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
1937654.031937654.031653142.741653142.741676887.981676887.98163362716265949317858931785889625168962516
2161552161551941671950751376301376301763441763443232774323258340329494033140