Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Licensure and Regulatory Services Program
Operating Expense Accounts

0.04MTotal
Budget
0.00Total
FTEs

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Licensure and Regulatory Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.35M$0.35M$0.37M$0.38M$0.17M$0.04M$0.35M$0.36M$0.37M$0.38M$0.15MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M CE RecommendedCC Approved
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Licensure and Regulatory 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$0$20,000$40,000$60,000$80,000$100,000$120,000Software LicensureMaintenance AgreementsMetropolitan Area TravelGeneral Office SuppliesProfessionalLicensure TrainingOther Supplies EquipmentOther Central Duplicating Services - PrintingTemporary Office ClericalProfessional Memberships IndividualOther Miscellaneous Operating ExpensesDaily Rental Motor Pool
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Licensure and Regulatory Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$11,876$11,876$11,876$11,876$11,876$11,876$11,876$11,876$11,876$11,876$11,876
$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000$11,000
$7,700$7,700$7,700$7,700$7,700$7,700$7,700$7,700$7,700$7,700$7,700
$7,010$7,010$7,010$7,010$7,010$7,010$7,010$7,010$7,010$7,010$7,010
$6,952$6,952$6,952$6,952$6,952$6,952$6,952$6,952$6,952$6,952$6,952
$6,390$6,390$6,390$6,390$6,390$6,390$6,390$6,390$6,390$6,390$6,390
$1,840$1,840$1,840$1,840$1,840$1,840$1,840$1,840$1,840$1,840$1,840
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$250$250$250$250$250$250$250$250$250$250$250
$115,520$115,520$115,520$115,520$115,520$115,520$115,520$115,520$115,520$115,520$0
$1,100$1,100$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$182,328$179,148$182,328$185,508$198,610$198,610$205,685$205,685$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0($19,100)($19,100)
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