Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Dental Services Program
Personnel Costs Accounts

3.74MTotal
Budget
35.00Total
FTEs

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Dental Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.67M$1.58M$1.67M$2.27M$4.03M$3.74M$1.67M$1.58M$1.67M$2.27M$3.42MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Dental Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-500,000$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanMultilingual PayOvertimeOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICA
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Dental Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,329,299$1,329,299$1,264,340$1,264,340$1,328,867$1,328,867$1,964,969$1,964,969$3,130,090$2,705,686$3,166,636
$221,102$221,102$212,720$212,720$222,288$222,288$357,889$357,889$563,640$467,016$597,902
$0$0$0$0$0$0($237,397)($237,397)$18,976($28,272)$231,492
$81,002$81,002$77,248$77,248$81,030$81,030$120,102$120,102$191,550$165,237$193,712
$72,202$72,202$59,698$59,698$66,536$66,536$82,925$82,925$133,793$116,817$114,417
$21,984$21,984$29,281$29,281$28,488$28,488$30,961$30,961$28,585$28,585$71,297
$19,275$19,275$18,333$18,333$19,268$19,268$28,492$28,492$45,386$39,232$46,021
$13,480$13,480$13,480$13,480$13,480$13,480$13,480$13,480$13,480$13,480$13,480
$464$464$464$464$464$464$464$464$464$464$464
$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$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($4,258)($4,258)($4,258)($4,258)($4,258)($4,258)($4,258)($4,258)($4,258)($4,258)($4,258)
($6,791)($6,791)($6,791)($6,791)($6,791)($6,791)($6,791)($6,791)($6,791)($6,791)($4,490)
($10,441)($10,441)($10,441)($10,441)($10,441)($10,441)($10,441)($10,441)($10,441)($10,441)($10,441)
($69,607)($69,607)($69,607)($69,607)($69,607)($69,607)($69,607)($69,607)($69,607)($69,607)($69,607)
$0$0$0$0$0$0$0$0$0$0($609,023)
Showing 1 to 23 of 23 entries