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Budget Year / Version:

Public Health Services
Public Health Emergency Preparedness & Response Program Program

Personnel Costs Accounts

1.03MTotal
Budget
8.40Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
655699655699609137609137608640608640634474632399
123113123113141706141706160083160083165830165226
93208932081048591048599871298712106344106344
4171541715442094420947661476614961949453
000027745277452900729007
000021955219552305422966
000016482164821731117311
000012595125951553915491
1393013930139301393013930139301393013930
97569756103391033911146111461160511566
00000039152443
-1102-1102-500-500-500-500-500-500
-3429-3429-2476-2476-2476-2476-2476-2476
-4251-4251-3069-3069-3069-3069-3069-3069
00-20066-2006600-10795-10027
-28341-28341-20461-20461-20461-20461-20461-20461
-105989-105989-37789-377890000
616506165028728287280000
89478947600360030000
2027620276145014500000
199341993422881228810000