Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Admin - Public Health Program
Personnel Costs Accounts

2.28MTotal
Budget
15.00Total
FTEs

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Admin - Public Health Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.72M$1.16M$1.13M$0.97M$1.96M$2.28M$0.72M$1.16M$1.13M$0.97M$1.96MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M $2.6M CE RecommendedCC Approved
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Admin - Public Health Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidMultilingual PayOther Compensation Adjustment - OMB Use onlyGroup Insurance- Charges From OthersGroup Insurance- Charges to Others
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Admin - Public Health Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$598,917$598,917$857,220$857,220$893,387$893,387$1,215,888$1,215,888$1,605,656$1,605,656$1,844,213
$91,042$91,042$142,921$142,921$163,243$163,243$195,897$195,897$241,560$241,560$269,730
$36,074$36,074$52,344$52,344$55,194$55,194$73,158$73,158$97,277$97,277$110,066
$31,775$31,775$38,676$38,676$38,286$38,286$61,922$61,922$41,756$41,756$63,374
$7,359$7,359$8,224$8,224$8,100$8,100$8,221$8,221$26,879$26,879$33,710
$8,684$8,684$12,430$12,430$13,410$13,410$17,630$17,630$23,282$23,282$26,741
$23,724$23,724$18,551$18,551$0$0$0$0$0$0$5,352
$1,880$1,880$1,880$1,880$1,880$1,880$1,880$1,880$1,880$1,880$1,880
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$48,461$66,475$66,475$0$0$0$0$0
$0$0$0($48,461)($66,475)($66,475)$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$103,363$103,363$6,556$6,556$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$323,073$308,030$308,030$0$0$0$0$0
$0$0$0($323,073)($308,030)($308,030)$0$0$0$0$0
$0$0$0($24,715)($23,564)($23,564)$0$0$0$0$0
$0$0$0$24,715$23,564$23,564$0$0$0$0$0
$0$0$0$0$31,489$31,489$0$0$0$0$0
$0$0$0$39,092$37,272$37,272$0$0$0$0$0
$0$0$0($39,092)($37,272)($37,272)$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
($4,259)($4,259)($4,259)($4,259)($4,259)($4,259)($34,042)($34,042)($4,259)($4,259)($4,259)
($6,736)($6,736)($6,736)($6,736)($6,736)($6,736)($53,843)($53,843)($6,736)($6,736)($4,453)
($8,632)($8,632)($8,632)($8,632)($8,632)($8,632)($67,030)($67,030)($8,632)($8,632)($8,632)
($57,547)($57,547)($57,547)($57,547)($57,547)($57,547)($446,867)($446,867)($57,547)($57,547)($57,547)
Showing 1 to 32 of 32 entries