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Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Maternal and Child Health Services program Program
Personnel Costs & Operating Expenses

9.93MTotal
Budget
66.30Total
FTEs

ExpensesAppropriationGraph of Total
$9,043,382drill down
$889,964drill down
Showing 1 to 2 of 2 entries

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Maternal and Child Health Services program Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$9.68M$8.96M$9.12M$9.89M$9.26M$9.93M$9.68M$8.96M$9.24M$9.84M$9.21MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Maternal and Child Health Services program Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Personnel CostsOperating Expenses
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Maternal and Child Health Services program Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$7,569,950$7,569,950$6,897,110$6,897,110$7,031,655$7,031,655$7,775,926$7,722,197$8,407,089$8,407,089$9,043,382
$2,114,424$2,114,424$2,060,729$2,060,729$2,092,492$2,206,992$2,113,376$2,113,376$853,099$805,099$889,964
Showing 1 to 2 of 2 entries