| Communicable Disease Prevention and Control (40500) | $92,038,115 | $92,307,121 |
| Immunization Program (40502) | FY2019 $6,764,610 | FY2020 $6,626,404 |
| Tuberculosis Prevention and Control (40503) | FY2019 $2,116,814 | FY2020 $2,116,814 |
| Sexually Transmitted Disease Prevention and Control (40504) | FY2019 $3,199,002 | FY2020 $3,199,002 |
| Disease Investigation and Control Services (40505) | FY2019 $3,592,408 | FY2020 $3,577,583 |
| HIV/AIDS Prevention and Treatment Services (40506) | FY2019 $75,195,735 | FY2020 $75,195,735 |
| Pharmacy Services (40507) | FY2019 $1,169,546 | FY2020 $1,591,583 |
| Fund Sources: | | |
| General | FY2019 $9,804,664 | FY2020 $9,789,839 |
| Special | FY2019 $805,116 | FY2020 $1,329,034 |
| Federal Trust | FY2019 $81,428,335 | FY2020 $81,188,248 |