up
Budget Year / Version:

Public Health Services
Communicable Disease & Epidemiology Program

Personnel Costs Accounts

8.96MTotal
Budget
82.80Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
130319113031911335080133508012450931245093127660612730526615609661560966681086668108
1980671980671631141631141727461727461861021861021030076103007610768971076897
9617996179872078720738283382833917539105450787450787492315492315
8623786237753987539876661766617550275347428479428479437097437097
000034953349534061040434262140262140241782241782
0000197270197270142534142534367893367893188977188977
000011839118391461714591101466101466132097132097
00008904890481778177109847109847106802106802
2029120291178511785118054180541781517764102463102463103826103826
1301130173017301730173016000600019300193001930019300
0000000013930139301393013930
000000003876387638763876
00000000300300300300
000000000000
000000938058540000
00-191162-191162-38283-38283-87162-870070000
000000000000
000000000000
000000000000
000000000000
-3485-3485-5234-5234-5234-5234-5334-5334-21704-21704-21704-21704
-5512-5512-8278-8278-8278-8278-8436-8436-36521-36521-36521-36521
-7028-7028-11358-11358-11358-11358-11357-11357-48168-48168-48168-48168
42354235662566254655465551165486239209239209-95274-95274
-46854-46854-75718-75718-75718-75718-75718-75718-321124-321124-321124-321124
1945919459154321543200000000
21935221935220342220342200000000
3329933299255392553900000000
18922189227924792400000000