This is not the official budget document.

Budget Summary FY2010

45100100 - Public Health Critical Operations and Essential Services
Data Current as of:  1/26/2010





Account Description FY2009
Spending
FY2010
GAA
4510-0100 Public Health Critical Operations and Essential Services
For the administration and operation of the department, including the personnel support of programmatic staff within the department
21,158,396 18,542,090

Budget Reduction Explanation:   Reduces administrative expenses.