Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Admin - Public Health Program
Operating Expense Accounts

1.71MTotal
Budget
0.00Total
FTEs

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Admin - Public Health Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.49M$0.77M$5.24M$7.99M$8.13M$1.71M$0.49M$0.77M$5.97M$8.51M$8.63MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Admin - Public Health 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Food ServiceProfessional Purchase Of ServiceOther Professional ServicesSalaryBenefit SupplementClinic SuppliesMedical EquipmentMedical ServicesOther Supplies EquipmentComputer SoftwareProfessional Memberships Individual
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Admin - Public Health Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$162,663$161,418$267,663$268,908$331,655$1,056,655$861,641$1,011,641$862,974$862,974$716,815
$0$0$0$0$0$0$0$0$154,050$654,050$500,000
$259,017$259,017$259,017$259,017$259,017$259,017$259,017$259,017$259,017$259,017$259,017
$0$0$83,434$83,434$83,434$83,434$83,434$83,434$83,434$83,434$83,434
$0$0$55,000$55,000$55,000$55,000$55,000$55,000$55,000$55,000$55,000
$0$0$34,084$34,084$34,084$34,084$34,084$34,084$36,084$36,084$34,084
$10,575$10,575$10,575$10,575$10,575$10,575$10,575$10,575$10,575$10,575$10,575
$8,420$8,420$8,420$8,420$8,420$8,420$8,420$8,420$9,170$9,170$10,419
$8,520$8,520$8,520$8,520$8,520$8,520$8,520$8,520$8,520$8,520$8,520
$7,840$7,840$7,840$7,840$7,840$7,840$7,840$7,840$7,840$7,840$7,840
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$3,050$3,050$3,050$3,050$4,750$4,750$4,750$4,750$6,250$6,250$4,750
$3,700$3,700$3,700$3,700$3,700$3,700$3,700$3,700$4,005$4,005$3,700
$6,315$6,315$6,315$6,315$3,315$3,315$3,315$3,315$3,315$3,315$3,315
$1,506$1,506$1,506$1,506$1,756$1,756$1,756$1,756$1,756$1,756$1,756
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$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$800$800$800$800$800$800$800
$500$500$500$500$500$500$500$500$500$500$500
$250$250$250$250$250$250$250$250$250$250$250
$0$0$0$0$250$250$250$250$250$250$250
$0$0$0$0$4,405,290$4,405,290$6,636,720$7,012,720$6,450,000$6,450,000$0
$0$0$0$0$0$0$0$0$142,224$142,224$0
$0$0$0$0$0$0$0$0$15,000$15,000$0
$0$0$0$0$0$0$0$0$4,372$4,372$0
$0$0$0$0$0$0$0$0$1,620$1,620$0
$0$0$0$0$0$0$0$0$480$480$0
$10,000$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$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$3,000$3,000$3,000$3,000$0$0$0$0$0
$0$0$10,000$10,000$10,000$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$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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