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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
1487.743Personnel Costs1487743drill down
115.4Operating Expenses115400drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1037816103781611053161105316118892911889291214724121472414877431487743
Operating Expenses17288717288749729601921660946334350378226263226263115400115400

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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