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Budget Year / Version:

Public Health Services
Public Health Emergency Preparedness & Response Program Program

Personnel Costs Accounts

1.08MTotal
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 APPR2021 REC
655699655699609137609137608640608640634474632399659233
123113123113141706141706160083160083165830165226170506
93208932081048591048599871298712106344106344104048
417154171544209442094766147661496194945351443
00002195521955230542296623389
00001259512595155391549120801
00001648216482173111731117280
00-20066-2006600-10795-1002717199
00002774527745290072900715977
139301393013930139301393013930139301393013930
9756975610339103391114611146116051156612031
000000391524430
-1102-1102-500-500-500-500-500-500-500
-3429-3429-2476-2476-2476-2476-2476-2476-2476
-4251-4251-3069-3069-3069-3069-3069-3069-3069
-28341-28341-20461-20461-20461-20461-20461-20461-20461
-105989-105989-37789-3778900000
6165061650287282872800000
894789476003600300000
20276202761450145000000
1993419934228812288100000