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Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Health Planning and Epidemiology Program
Personnel Costs & Operating Expenses

1.63MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$938,134drill down
$692,516drill down
Showing 1 to 2 of 2 entries

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Health Planning and Epidemiology Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.5M$0.51M$0.55M$0.78M$3.52M$1.63M$0.5M$0.51M$0.55M$0.78M$3.52MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
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Health Planning and Epidemiology Program (PC & OE)
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$3,000,000Operating ExpensesPersonnel Costs
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Health Planning and Epidemiology Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$492,459$492,459$506,192$506,192$543,887$543,887$579,982$579,982$756,876$756,876$938,134
$5,220$5,220$5,220$5,220$5,220$5,220$199,724$199,724$2,761,374$2,761,374$692,516
Showing 1 to 2 of 2 entries