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Budget Year / Version:

Public Health Services
Public Health Emergency Preparedness & Response Program Program

Personnel Costs & Operating Expenses

1.18MTotal
Budget
7.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1003.0741003074drill down
178.476178476drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
905116.1905116.1898881.7898881.7992442.98992442.98103332710296031079331107933110030741003074
204845204845104408104408293052293052207778207778141496138496178476178476