Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Public Health Emergency Preparedness & Response Program Program
Personnel Costs Accounts

1.21MTotal
Budget
7.80Total
FTEs

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Public Health Emergency Preparedness & Response Program Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.08M$1M$1.04M$1.11M$1.19M$1.21M$1.08M$1M$1.04M$1.11M$1.19MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M CE RecommendedCC Approved
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Public Health Emergency Preparedness & Response Program Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000Full Time SalariesGroup InsurancePart Time SalariesSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanWorkers Compensation Unemployment Insurance for GrantsSocial Security- FICA MedicaidOvertimeOther Compensation Adjustment - OMB Use only
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Public Health Emergency Preparedness & Response Program Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$659,233$659,233$664,425$664,425$709,039$709,039$776,435$776,435$847,098$847,098$815,849
$104,048$104,048$106,361$106,361$111,145$111,145$120,553$120,553$128,832$128,832$143,856
$170,506$170,506$116,024$116,024$106,866$106,866$112,102$112,102$118,561$118,561$127,389
$51,443$51,443$48,387$48,387$50,586$50,586$55,090$55,090$59,663$59,663$58,481
$23,389$23,389$21,038$21,038$22,499$22,499$32,934$32,934$32,885$32,885$27,354
$20,801$20,801$23,252$23,252$23,142$23,142$12,951$12,951$22,351$22,351$24,096
$17,280$17,280$16,155$16,155$15,284$15,284$17,569$17,569$16,660$16,660$16,016
$13,930$13,930$13,930$13,930$13,930$13,930$13,930$13,930$13,930$13,930$13,930
$12,031$12,031$11,317$11,317$11,831$11,831$12,884$12,884$14,002$14,002$13,677
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$15,977$15,977$10,108$10,108$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$17,199$17,199($1,417)($1,417)$0$0($22,626)($22,626)($38,547)($38,547)($257)
($500)($500)($500)($500)($500)($500)($500)($500)($500)($500)($500)
($2,476)($2,476)($2,476)($2,476)($2,476)($2,476)($2,476)($2,476)($2,476)($2,476)($1,637)
($3,069)($3,069)($3,069)($3,069)($3,069)($3,069)($3,069)($3,069)($3,069)($3,069)($3,069)
($20,461)($20,461)($20,461)($20,461)($20,461)($20,461)($20,461)($20,461)($20,461)($20,461)($20,461)
Showing 1 to 21 of 21 entries