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Budget Year / Version:

Public Health Services
Health Planning and Epidemiology Program

Personnel Costs & Operating Expenses

1.63MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
938.134938134drill down
692.516692516drill 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
492459492459506192506192543887543887579982579982756876756876938134938134
52205220522052205220522019972419972427613742761374692516692516