Budget Year / Version:
FY 26
RECOMMENDED

Administration and Support
Equity & Language Access Program
Operating Expense Accounts

5.2MTotal
Budget
0.00Total
FTEs

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Equity & Language Access Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.91M$0.97M$0.98M$0.99M$1.26M$5.2M$0.93M$0.98M$0.98M$0.99M$5.09MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Equity & Language Access 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$4,000,000Managed Care Insurance ClaimsResidential Mental HealthHuman ServicesOther Non-Professional ServicesTranslation ServicesOther Professional ServicesManagement ConsultingProfessional Purchase Of ServiceEvaluation ServicesLegal Attorney Services
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Equity & Language Access Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$88,767$114,105$77,561$79,273$64,999$64,999$69,045$69,045$70,475$70,475$4,001,549
$507,876$504,230$527,876$531,522$546,108$546,108$554,070$554,070$570,847$570,847$570,847
$149,400$149,400$149,400$149,400$149,400$149,400$149,400$149,400$272,090$272,090$272,090
$133,000$133,000$133,000$133,000$133,000$133,000$133,000$133,000$263,000$263,000$263,000
$0$0$50,000$50,000$53,000$53,000$55,620$55,620$55,620$55,620$55,620
$12,200$12,200$12,200$12,200$12,200$12,200$12,200$12,200$12,200$12,200$12,200
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700
$1,150$1,150$1,150$1,150$1,150$1,150$1,150$1,150$1,150$1,150$1,150
$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$1,627,500$0
$0$0$0$0$0$0$0$0$0$1,343,250$0
$0$0$0$0$0$0$0$0$0$587,238$0
$0$0$0$0$0$0$0$0$0$138,750$0
$0$0$0$0$0$0$0$0$0$60,000$0
$0$0$0$0$0$0$0$0$0$40,000$0
$0$0$0$0$0$0$0$0$0$20,000$0
$0$0$0$0$0$0$0$0$0$10,000$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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