up
Budget Year / Version:

Public Health Services
Communicable Disease & Epidemiology Program

Operating Expense Accounts

4.03MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1180.9361180936drill down
720.543720543drill down
432.261432261drill down
334.651334651drill down
320.165320165drill down
254.333254333drill down
190.97190970drill down
135135000drill down
81.43681436drill down
77.02177021drill down
73.48573485drill down
50.26550265drill down
24.81924819drill down
22.2122210drill down
22.0122010drill down
17.99417994drill down
15.9315930drill down
15.86415864drill down
12.23312233drill down
11.16311163drill down
88000drill down
6.486480drill down
5.645640drill down
5.55500drill down
44000drill down
2.22200drill down
22000drill down
1.81800drill down
1.7111711drill down
1.51500drill down
1.021020drill down
00drill down
00drill down
00drill down
00drill down

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
000000001341936134193611809361180936
00000000595138595138720543720543
000000009607095879432070432261
00007000700046550465506995669956334651334651
00000000200375200375320165320165
000019676196761688016880261970261970254333254333
81008100803081008100810061006100121334121334190970190970
00000000135000135000135000135000
0000000098673986738143681436
1298281298281285221292014065040650406504065077250772507702177021
5500550055005500750075008500850033765337657348573485
000023034230342195421954832083205026550265
0000000027011270112481924819
2000200020002000430043004300430022210222102221022210
2690269026902690269026903490349022010220102201022010
26454264542645426454000015540155401799417994
159301593015771159301593015930159301593015930159301593015930
0000000017059170591586415864
0000000012233122331223312233
0000000011163111631116311163
000000008000800080008000
000014801480148014806480648064806480
7707707707707707707707705640564056405640
000000005500550055005500
000000004000400040004000
5005005005005005005005002200220022002200
000030003000624062402000200020002000
000000001800180018001800
000000001711171117111711
000000001500150015001500
000030003000300030003000300010201020
000000000000
000000003000300000
000000000000
000000005000500000
148014801480148000000000
22903229032450245000000000