Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Public Health Emergency Preparedness & Response Program Program
Personnel Costs & Operating Expenses

1.44MTotal
Budget
7.80Total
FTEs

ExpensesAppropriationGraph of Total
$1,214,724drill down
$226,263drill down
Showing 1 to 2 of 2 entries

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Public Health Emergency Preparedness & Response Program Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.22M$1.18M$1.21M$6.08M$2.14M$1.44M$1.22M$1.18M$1.21M$3.03M$1.54MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Public Health Emergency Preparedness & Response Program Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Personnel CostsOperating Expenses
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Public Health Emergency Preparedness & Response Program Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,079,331$1,079,331$1,003,074$1,003,074$1,037,816$1,037,816$1,105,316$1,105,316$1,188,929$1,188,929$1,214,724
$141,496$138,496$178,476$178,476$172,887$172,887$4,972,960$1,921,660$946,334$350,378$226,263
Showing 1 to 2 of 2 entries