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Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Licensure and Regulatory Services Program
Personnel Costs & Operating Expenses

4.58MTotal
Budget
33.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,543,807drill down
$36,418drill down
Showing 1 to 2 of 2 entries

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Licensure and Regulatory Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.12M$5.11M$5.11M$5.03M$4.4M$4.58M$5.12M$5.11M$5.11M$4.98M$4.29MYear202120222023202420252026$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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Licensure and Regulatory Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Personnel CostsOperating Expenses
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Licensure and Regulatory Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,770,532$4,770,532$4,752,290$4,752,290$4,738,752$4,738,752$4,656,851$4,600,385$4,226,324$4,137,157$4,543,807
$354,466$351,286$353,366$356,546$369,648$369,648$376,723$376,723$171,038$151,938$36,418
Showing 1 to 2 of 2 entries