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Budget Year / Version:

Public Health Services
Public Health Emergency Preparedness & Response Program Program

Personnel Costs & Operating Expenses

1.29MTotal
Budget
8.40Total
FTEs

AmountExpensesAppropriationGraph of Total
992.443992443drill down
293.052293052drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
905116.1905116.1898881.7898881.7992442.98992442.98
204845204845104408104408293052293052