Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Admin - Public Health Program
Personnel Costs & Operating Expenses

3.99MTotal
Budget
15.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,280,175drill down
$1,709,025drill down
Showing 1 to 2 of 2 entries

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Admin - Public Health Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.21M$1.93M$6.37M$8.96M$10.1M$3.99M$1.21M$1.93M$7.1M$9.49M$10.6MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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Admin - Public Health Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Operating ExpensesPersonnel Costs
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Admin - Public Health Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$722,281$722,281$1,158,435$1,158,435$1,134,371$1,134,371$972,814$972,814$1,961,116$1,961,116$2,280,175
$490,356$489,111$770,874$772,119$5,240,156$5,965,156$7,988,572$8,514,572$8,125,486$8,625,486$1,709,025
Showing 1 to 2 of 2 entries