Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Public Health Emergency Preparedness & Response Program Program
Operating Expense Accounts

0.23MTotal
Budget
0.00Total
FTEs

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Public Health Emergency Preparedness & Response Program Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.14M$0.18M$0.17M$4.97M$0.95M$0.23M$0.14M$0.18M$0.17M$1.92M$0.35MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Public Health Emergency Preparedness & Response Program Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Professional Purchase Of ServiceFederal Indirect CostsManagement ConsultingProfessional EducationalTrainingNon-Local Conference RelatedClinic SuppliesRepairMaintenance Agreements - Office EquipmentGeneral Office SuppliesOther Central Duplicating Services - PrintingOffice Equipment - Replacement
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Public Health Emergency Preparedness & Response Program Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$30,635$30,635$22,744$22,744$39,943$39,943$44,179$44,179$63,986$63,986$110,311
$70,000$70,000$70,000$70,000$70,000$70,000$4,781,300$1,730,000$689,708$93,752$69,299
$28,790$28,790$37,959$37,959$30,959$30,959$41,715$41,715$41,715$41,715$29,414
$0$0$0$0$0$0$7,700$7,700$7,700$7,700$7,700
$0$0$0$0$0$0$2,000$2,000$5,060$5,060$2,000
$0$0$0$0$0$0$8,000$8,000$2,000$2,000$2,000
$1,000$1,000$1,000$1,000$1,000$1,000$6,000$6,000$6,000$6,000$1,041
$0$0$0$0$0$0$14,000$14,000$25,314$25,314$1,000
$0$0$0$0$0$0$5,000$5,000$11,000$11,000$1,000
$398$398$5,398$5,398$4,874$4,874$7,411$7,411$8,410$8,410$1,000
$0$0$0$0$0$0$719$719$750$750$750
$448$448$448$448$6,246$6,246$448$448$448$448$448
$0$0$0$0$0$0$800$800$700$700$300
$0$0$0$0$0$0$0$0$52,944$52,944$0
$7,225$7,225$40,927$40,927$19,865$19,865$32,000$32,000$19,295$19,295$0
$0$0$0$0$0$0$8,000$8,000$8,000$8,000$0
$0$0$0$0$0$0$0$0$3,304$3,304$0
$3,000$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$13,688$13,688$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
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