Disease Prevention
CY2026 · introduced
2 line items
Total appropriation
$431.3K
$431,306
CY2025
$657.9K
Adopted
Change
-$226.6K
-34.4%
What this department does
Disease Prevention is budgeted at $431,306 for CY2026. Its listed costs are $351,355 for Salaries & Wages and $79,951 for Other Expenses, both under code 27-333.
The CY2026 budget is down $226,554, or 34.4%, from last year. Salaries & Wages make up most of the remaining budget: $351,355 of the $431,306 total; Other Expenses account for $79,951.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Health and Human Services | 27-333 | $351,355 |
| ▸Other Expenses | Health and Human Services | 27-333 | $79,951 |