Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Maternal and Child Health Services program Program
Operating Expense Accounts

0.89MTotal
Budget
0.00Total
FTEs

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Maternal and Child Health Services program Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.11M$2.06M$2.09M$2.11M$0.85M$0.89M$2.11M$2.06M$2.21M$2.11M$0.81MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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Maternal and Child Health Services program 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Professional Purchase Of ServiceManagement ConsultingFederal Indirect CostsGeneral Office SuppliesParking PermitsState Indirect CostsMedical SuppliesMedical ServicesMetropolitan Area TravelEducationVocation Supplies
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Maternal and Child Health Services program Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,816,934$1,816,934$1,686,105$1,686,105$1,740,686$1,740,686$1,404,007$1,404,007$262,810$214,810$230,839
$54,774$54,774$135,908$135,908$132,864$132,864$103,636$103,636$117,925$117,925$114,858
$74,967$74,967$74,981$74,981$57,403$57,403$62,869$62,869$51,209$51,209$51,209
$0$0$0$0$0$0$31,203$31,203$24,632$24,632$48,965
$38,310$38,310$14,746$14,746$20,214$20,214$43,138$43,138$41,764$41,764$46,234
$41,628$41,628$41,628$41,628$38,184$38,184$45,184$45,184$45,520$45,520$45,520
$15,623$15,623$17,920$17,920$16,108$16,108$47,108$47,108$48,608$48,608$44,076
$0$0$0$0$0$0$30,000$30,000$38,531$38,531$38,531
$0$0$0$0$0$114,500$114,500$114,500$34,585$34,585$34,585
$13,950$13,950$10,071$10,071$8,907$8,907$22,201$22,201$21,870$21,870$29,704
$25,548$25,548$25,048$25,048$20,450$20,450$25,950$25,950$27,350$27,350$29,350
$0$0$0$0$0$0$19,592$19,592$26,592$26,592$26,836
$17,100$17,100$17,100$17,100$17,000$17,000$18,000$18,000$21,070$21,070$21,070
$0$0$0$0$0$0$40,000$40,000$20,000$20,000$20,000
$0$0$0$0$0$0$35,207$35,207$0$0$18,712
$2,600$2,600$12,600$12,600$11,000$11,000$8,200$8,200$10,200$10,200$16,400
$0$0$0$0$0$0$13,680$13,680$13,680$13,680$16,010
$0$0$0$0$0$0$15,000$15,000$11,500$11,500$11,500
$3,600$3,600$3,600$3,600$1,008$1,008$7,508$7,508$8,860$8,860$8,860
$0$0$0$0$0$0$0$0$0$0$8,092
$0$0$0$0$0$0$5,500$5,500$8,000$8,000$8,000
$0$0$0$0$0$0$4,571$4,571$4,571$4,571$6,311
$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500
$0$0$0$0$0$0$4,432$4,432$4,432$4,432$4,432
$3,390$3,390$3,390$3,390$3,390$3,390$3,390$3,390$3,390$3,390$3,390
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$0$0$0$0$0$0$0$0$0$0$480
$0$0$11,632$11,632$19,278$19,278$2,500$2,500$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
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