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Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Dental Services Program
Personnel Costs & Operating Expenses

5.43MTotal
Budget
35.00Total
FTEs

ExpensesAppropriationGraph of Total
$3,737,602drill down
$1,696,173drill down
Showing 1 to 2 of 2 entries

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Dental Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.13M$3.05M$3.49M$4.08M$5.44M$5.43M$3.12M$3.38M$3.65M$4.08M$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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Dental Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Personnel CostsOperating Expenses
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Dental Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,667,711$1,667,711$1,584,467$1,584,467$1,669,324$1,669,324$2,270,788$2,270,788$4,034,867$3,417,148$3,737,602
$1,462,248$1,455,356$1,462,248$1,794,140$1,823,011$1,983,011$1,808,350$1,808,350$1,406,678$1,672,747$1,696,173
Showing 1 to 2 of 2 entries