Revenue - Where Funds Come From
(in thousands of dollars)
Program Activity 2011-12
Forecast
2010-11
Forecast
1.1 Science and Technology for Public Health 16 29
1.2 Surveillance and Population Health Assessment 21 31
1.3 Public Health Preparedness and Capacity 35 56
1.4 Health Promotion 17 26
1.5 Disease and Injury Prevention and Mitigation 23 34
1.6 Regulatory Enforcement and Emergency Response 76 64
2.1 Internal Services 37 50