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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 REC2020 APPR
13031911303191133508013350801245093124509312766061273052
198067198067163114163114172746172746186102186102
0000197270197270142534142534
8623786237753987539876661766617550275347
000034953349534061040434
9617996179872078720738283382833917539105
2029120291178511785118054180541781517764
000011839118391461714591
00008904890481778177
13011301730173017301730160006000
00000093805854
42354235662566254655465551165486
-3485-3485-5234-5234-5234-5234-5334-5334
-5512-5512-8278-8278-8278-8278-8436-8436
-7028-7028-11358-11358-11358-11358-11357-11357
-46854-46854-75718-75718-75718-75718-75718-75718
00-191162-191162-38283-38283-87162-87007
2193522193522034222034220000
194591945915432154320000
332993329925539255390000
1892218922792479240000