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Budget Year / Version:

Public Health Services
Health Planning and Epidemiology Program

Personnel Costs & Operating Expenses

3.52MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2761.3742761374drill down
756.876756876drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
0052205220522052205220522019972419972427613742761374
00492459492459506192506192543887543887579982579982756876756876