| Communicable Disease Prevention and Control (40500) | $78,625,939 | $79,220,822 |
| Immunization Program (40502) | FY2017 $5,604,514 | FY2018 $5,604,514 |
| Tuberculosis Prevention and Control (40503) | FY2017 $1,962,442 | FY2018 $1,962,442 |
| Sexually Transmitted Disease Prevention and Control (40504) | FY2017 $2,183,769 | FY2018 $2,778,652 |
| Disease Investigation and Control Services (40505) | FY2017 $2,792,302 | FY2018 $2,792,302 |
| HIV/AIDS Prevention and Treatment Services (40506) | FY2017 $65,508,649 | FY2018 $65,508,649 |
| Pharmacy Services (40507) | FY2017 $574,263 | FY2018 $574,263 |
| Fund Sources: | | |
| General | FY2017 $9,584,858 | FY2018 $10,179,741 |
| Special | FY2017 $777,408 | FY2018 $777,408 |
| Federal Trust | FY2017 $68,263,673 | FY2018 $68,263,673 |