Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Cancer & Tobacco Prevention Program
Operating Expense Accounts

0.76MTotal
Budget
0.00Total
FTEs

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Cancer & Tobacco Prevention Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.73M$1.09M$0.55M$0.51M$0.66M$0.76M$0.73M$1.09M$0.55M$0.51M$0.66MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M CE RecommendedCC Approved
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Cancer & Tobacco Prevention Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000Professional Purchase Of ServiceHuman ServicesManagement ConsultingDrugs MedicineFederal Indirect CostsAdvertising - MarketingSalesState Indirect CostsTaxi ServiceOther Supplies EquipmentEducationVocation Supplies
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Cancer & Tobacco Prevention Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$124,811$124,811$138,631$138,631$127,628$127,628$111,483$111,483$238,528$238,528$345,882
$508,060$508,060$508,060$508,060$325,962$325,962$268,233$268,233$174,934$174,934$153,573
$0$0$0$0$0$0$0$0$73,513$73,513$73,513
$49,064$49,064$49,064$49,064$38,839$38,839$38,839$38,839$38,839$38,839$38,839
$1,854$1,854$1,468$1,468$27,943$27,943$36,008$36,008$36,008$36,008$36,008
$14,562$14,562$14,562$14,562$0$0$10,000$10,000$25,686$25,686$25,686
$23,358$23,358$11,070$11,070$15,540$15,540$17,394$17,394$17,394$17,394$17,394
$0$0$0$0$0$0$0$0$12,000$12,000$12,000
$0$0$0$0$0$0$15,225$15,225$636$636$10,016
$0$0$0$0$0$0$500$500$8,542$8,542$8,542
$748$748$748$748$748$748$3,748$3,748$7,748$7,748$7,748
$0$0$0$0$0$0$1,000$1,000$6,000$6,000$6,000
$1,200$1,200$1,200$1,200$1,200$1,200$1,700$1,700$4,400$4,400$4,400
$2,210$2,210$2,210$2,210$2,210$2,210$2,300$2,300$4,300$4,300$4,300
$0$0$0$0$0$0$3,500$3,500$3,500$3,500$3,500
$3,182$3,182$3,182$3,182$3,182$3,182$3,182$3,182$3,182$3,182$3,182
$0$0$0$0$0$0$1,200$1,200$2,700$2,700$2,700
$0$0$0$0$0$0$0$0$1,750$1,750$1,750
$0$0$0$0$0$0$0$0$1,000$1,000$1,000
$320$320$320$320$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$364,232$364,232$1,806$1,806$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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