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Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Cancer & Tobacco Prevention Program
Personnel Costs Accounts

0.97MTotal
Budget
6.00Total
FTEs

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Cancer & Tobacco Prevention Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.19M$0.15M$0.62M$0.68M$0.83M$0.97M$0.24M$0.15M$0.62M$0.68M$0.83MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Cancer & Tobacco Prevention Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanWorkers Compensation Unemployment Insurance for GrantsOvertimeGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Cancer & Tobacco Prevention Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$124,142$207,599$125,053$125,053$447,179$447,179$504,171$504,171$612,472$612,472$628,765
$20,809$33,815$21,273$21,273$73,632$73,632$75,345$75,345$96,624$96,624$107,892
$2,109($51,315)($42,827)($42,827)($3,572)($3,572)($17,402)($17,402)($7,442)($7,442)$102,281
$7,698$12,872$7,753$7,753$27,725$27,725$31,258$31,258$37,973$37,973$38,983
$5,360$5,360$5,091$5,091$18,568$18,568$21,771$21,771$22,715$22,715$23,767
$5,026$5,026$5,625$5,625$14,596$14,596$15,141$15,141$9,876$9,876$23,363
$21,200$21,200$21,200$21,200$21,200$21,200$21,200$21,200$21,200$21,200$21,200
$1,335$4,673$1,344$1,344$15,395$15,395$17,039$17,039$25,630$25,630$13,958
$1,800$3,010$1,813$1,813$6,484$6,484$7,310$7,310$8,880$8,880$9,117
$1,622$1,622$1,622$1,622$1,622$1,622$1,622$1,622$1,622$1,622$1,622
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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