| Communicable Disease Prevention and Control (40500) | $128,626,159 | $248,857,180 |
| Immunization Program (40502) | FY2021 $26,150,186 | FY2022 $67,284,870 |
| Tuberculosis Prevention and Control (40503) | FY2021 $2,174,878 | FY2022 $2,224,878 |
| Sexually Transmitted Disease Prevention and Control (40504) | FY2021 $3,393,106 | FY2022 $3,393,106 |
| Disease Investigation and Control Services (40505) | FY2021 $6,405,068 | FY2022 $84,676,405 |
| HIV/AIDS Prevention and Treatment Services (40506) | FY2021 $88,359,214 | FY2022 $88,634,214 |
| Pharmacy Services (40507) | FY2021 $2,143,707 | FY2022 $2,643,707 |
| Fund Sources: | | |
| General | FY2021 $11,317,437 | FY2022 $13,145,146 |
| Special | FY2021 $1,883,391 | FY2022 $2,708,391 |
| Federal Trust | FY2021 $115,425,331 | FY2022 $233,003,643 |