Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Dental Services Program
Operating Expense Accounts

1.7MTotal
Budget
0.00Total
FTEs

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Dental Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.46M$1.46M$1.82M$1.81M$1.41M$1.7M$1.46M$1.79M$1.98M$1.81M$1.67MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Dental Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Dental ServicesProfessional Purchase Of ServiceClinic SuppliesMedical Equipment RepairMaintenanceGeneral Office SuppliesParking PermitsOther Central Duplicating Services - PrintingLocal Conference RelatedMetropolitan Area TravelOutside Postage
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Dental Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$746,174$745,323$746,174$747,025$773,697$933,697$935,224$935,224$752,516$1,018,585$742,011
$411,837$405,796$411,837$742,878$768,314$768,314$586,185$586,185$367,221$367,221$367,221
$0$0$0$0$0$0$0$0$0$0$300,000
$170,000$170,000$170,000$170,000$170,000$170,000$175,941$175,941$175,941$175,941$175,941
$83,000$83,000$83,000$83,000$83,000$83,000$83,000$83,000$83,000$83,000$83,000
$14,180$14,180$14,180$14,180$14,180$14,180$14,180$14,180$14,180$14,180$14,180
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,290$1,290$1,290$1,290$1,290$1,290$1,290$1,290$1,290$1,290$1,290
$30$30$30$30$30$30$30$30$30$30$30
$23,237$23,237$23,237$23,237$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
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