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Budget Year / Version:

Public Health Services
Communicable Disease & Epidemiology Program

Personnel Costs & Operating Expenses

16.83MTotal
Budget
90.80Total
FTEs

AmountExpensesAppropriationGraph of Total
13016.81213016812drill down
3815.6613815661drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
931785893178588962516896251695607579560757105544031047731812079017120174341301681213016812
323277432325834032949403314058750645875064551052955105294943818494381838156613815661