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Budget Year / Version:

Public Health Services
Public Health Emergency Preparedness & Response Program Program

Personnel Costs & Operating Expenses

1.6MTotal
Budget
7.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1487.7431487743drill down
115.4115400drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
10030741003074103781610378161105316110531611889291188929121472412147241487743
17847617847617288717288749729601921660946334350378226263226263115400