Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Cancer & Tobacco Prevention Program
Personnel Costs & Operating Expenses

1.73MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$970,948drill down
$756,033drill down
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Cancer & Tobacco Prevention Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.92M$1.24M$1.17M$1.19M$1.49M$1.73M$0.97M$1.24M$1.17M$1.19M$1.49MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Cancer & Tobacco Prevention Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Personnel CostsOperating Expenses
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Cancer & Tobacco Prevention Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$191,101$243,862$147,947$147,947$622,829$622,829$677,455$677,455$829,550$829,550$970,948
$729,369$729,369$1,094,747$1,094,747$545,058$545,058$514,312$514,312$660,660$660,660$756,033
Showing 1 to 2 of 2 entries