Budget Year / Version:
FY 26
RECOMMENDED

Human Resources
Administrative Services Program
Operating Expense Accounts

417.33MTotal
Budget
0.00Total
FTEs

anchor
Administrative Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.92M$1.92M$2.08M$2.68M$2.54M$417M$1.92M$1.92M$2.08M$2.54M$2.54MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M $400M $450M CE RecommendedCC Approved
anchor
Administrative Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Professional PhysicianMedical SuppliesMedical ServicesLaboratory ServicesRadiology ServicesComputer SoftwareClinic SuppliesImagingOther Supplies EquipmentMedical Equipment
anchor
Administrative Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$255$255$255$255$254$254$254$254$254$254$412,584,374
$2,847,940$2,847,940$2,910,904$2,910,904$3,215,843$3,215,843$4,286,815$4,146,815$4,346,815$4,146,815$4,219,532
$0$0$0$0$0$0$0$0$0$0$900,000
$0$0$0$0$0$0$0$0$0$0$655,000
$0$0$0$0$0$0$0$0$0$0$365,000
$124,500$124,500$104,500$104,500$114,500$114,500$114,500$114,500$181,190$181,190$181,190
$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$167,500$167,500$157,500
$275,000$275,000$200,000$200,000$140,000$140,000$140,000$140,000$140,000$140,000$150,000
$0$0$0$0$0$0$0$0$0$0$99,840
$25,000$25,000$40,000$40,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000
$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$47,645
$43,750$43,750$43,750$43,750$43,750$43,750$43,750$43,750$43,750$43,750$43,750
$0$0$10,000$10,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000
$1,910$1,910$1,910$1,910$1,910$1,910$1,910$1,910$1,910$1,910$34,926
$0$0$0$0$0$0$0$0$0$0$31,800
$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000
$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000
$10,680$10,680$10,680$10,680$10,680$10,680$10,680$10,680$10,680$10,680$21,680
$0$0$0$0$0$0$0$0$0$0$21,380
$0$0$10,000$10,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$0$0$0$0$0$0$0$0$0$0$15,836
$13,950$13,950$13,950$13,950$13,950$13,950$13,950$13,950$13,950$13,950$13,950
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$12,000
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$11,300
$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000
$0$0$0$0$0$0$0$0$0$0$5,500
$5,400$5,400$5,400$5,400$5,400$5,400$5,400$5,400$5,400$5,400$5,400
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$4,500
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$3,000
$900$900$900$900$900$900$900$900$900$900$2,700
$600$600$600$600$600$600$600$600$600$600$2,600
$0$0$0$0$0$0$0$0$0$0$1,400
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$0
($1,609,896)($1,609,896)($1,612,860)($1,612,860)($1,761,689)($1,761,689)($2,235,768)($2,235,768)($2,569,958)($2,369,958)($2,442,675)
Showing 1 to 36 of 36 entries