up
Budget Year / Version:

Public Health Services
Public Health Emergency Preparedness & Response Program Program

Personnel Costs & Operating Expenses

1.44MTotal
Budget
7.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1214.7241214724drill down
226.263226263drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
10793311079331100307410030741037816103781611053161105316118892911889291214724
14149613849617847617847617288717288749729601921660946334350378226263