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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 REC
655699655699609137609137608640608640634474
123113123113141706141706160083160083165830
93208932081048591048599871298712106344
41715417154420944209476614766149619
0000277452774529007
0000219552195523054
0000164821648217311
0000125951259515539
13930139301393013930139301393013930
975697561033910339111461114611605
0000003915
-1102-1102-500-500-500-500-500
-3429-3429-2476-2476-2476-2476-2476
-4251-4251-3069-3069-3069-3069-3069
00-20066-2006600-10795
-28341-28341-20461-20461-20461-20461-20461
-105989-105989-37789-37789000
61650616502872828728000
8947894760036003000
202762027614501450000
19934199342288122881000