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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
13641.27113641271drill down
4590.3024590302drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
896251689625169560757956075710554403104773181207901712017434130168121301681213641271
40329494033140587506458750645510529551052949438184943818381566138156614590302