Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Maternal and Child Health Services program Program
Personnel Costs Accounts

9.04MTotal
Budget
66.30Total
FTEs

anchor
Maternal and Child Health Services program Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$7.57M$6.9M$7.03M$7.78M$8.41M$9.04M$7.57M$6.9M$7.03M$7.72M$8.41MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
anchor
Maternal and Child Health Services program Program Personnel Costs Expense Accounts
TOP TEN 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$7,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanPart Time SalariesGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidMultilingual PayWorkers Compensation Unemployment Insurance for GrantsERS Employee Retirement Plan
anchor
Maternal and Child Health Services program Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,827,661$5,827,661$5,617,526$5,617,526$5,452,174$5,452,174$5,993,258$5,993,258$6,615,759$6,615,759$7,041,247
$928,629$928,629$949,264$949,264$912,770$912,770$994,554$979,485$1,074,942$1,074,942$1,218,281
$371,625$371,625$363,613$363,613$351,399$351,399$383,214$381,067$423,227$423,227$450,086
$294,673$294,673$256,336$256,336$238,491$238,491$269,391$268,006$292,747$292,747$309,669
$207,628$207,628$277,281$277,281$217,323$217,323$204,388$169,762$232,102$232,102$242,923
$81,905$81,905$100,089$100,089$96,374$96,374$99,004$99,004$105,851$105,851$118,041
$87,513$87,513$85,475$85,475$82,207$82,207$89,864$89,362$99,294$99,294$105,621
$58,220$58,220$58,220$58,220$58,220$58,220$58,220$58,220$58,220$58,220$58,220
$67,088$67,088$43,401$43,401$34,384$34,384$41,127$41,127$40,149$40,149$42,131
$202,735$202,735$94,835$94,835$0$0$2,572$2,572$26,347$26,347$33,267
$775$775$775$775$775$775$775$775$775$775$775
$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$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
($19,469)($19,469)($19,469)($19,469)($19,469)($19,469)($19,469)($19,469)($19,469)($19,469)($19,469)
($30,888)($30,888)($30,888)($30,888)($30,888)($30,888)($30,888)($30,888)($30,888)($30,888)($20,422)
($47,024)($47,024)($47,024)($47,024)($47,024)($47,024)($47,024)($47,024)($47,024)($47,024)($47,024)
($147,631)($147,631)($538,834)($538,834)($1,591)($1,591)$50,430$50,430($151,453)($151,453)($176,474)
($313,490)($313,490)($313,490)($313,490)($313,490)($313,490)($313,490)($313,490)($313,490)($313,490)($313,490)
Showing 1 to 26 of 26 entries