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Budget Year / Version:

Public Health Services
Communicable Disease & Epidemiology Program
Personnel Costs & Operating Expenses

18.23MTotal
Budget
91.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13641.271Personnel Costs13641271drill down
4590.496Operating Expenses4590496drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs956075795607571055440310477318120790171201743413016812130168121364127113641271
Operating Expenses5875064587506455105295510529494381849438183815661381566145903024590496

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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