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Budget Year / Version:

Public Health Services
Communicable Disease & Epidemiology Program

Personnel Costs Accounts

1.63MTotal
Budget
15.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1303191130319113350801335080124509312450931276606
198067198067163114163114172746172746186102
0000197270197270142534
86237862377539875398766617666175502
0000349533495340610
96179961798720787207382833828339175
20291202911785117851180541805417815
0000118391183914617
0000009380
0000890489048177
1301130173017301730173016000
4235423566256625465546555116
-3485-3485-5234-5234-5234-5234-5334
-5512-5512-8278-8278-8278-8278-8436
-7028-7028-11358-11358-11358-11358-11357
-46854-46854-75718-75718-75718-75718-75718
00-191162-191162-38283-38283-87162
219352219352203422203422000
19459194591543215432000
189221892279247924000
33299332992553925539000