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Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
School Health Services Program
Personnel Costs & Operating Expenses

51.1MTotal
Budget
369.40Total
FTEs

ExpensesAppropriationGraph of Total
$46,742,794drill down
$4,354,151drill down
Showing 1 to 2 of 2 entries

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School Health Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$32.5M$32.3M$36.1M$38.4M$45.7M$51.1M$32M$32.8M$36.1M$38.4M$45.7MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M CE RecommendedCC Approved
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School Health Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000Personnel CostsOperating Expenses
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School Health Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$30,053,305$29,748,162$30,067,200$30,375,697$33,423,865$33,423,865$35,551,432$35,551,432$41,054,526$41,054,526$46,742,794
$2,414,012$2,226,302$2,265,815$2,453,525$2,692,504$2,692,504$2,893,086$2,893,086$4,680,327$4,680,327$4,354,151
Showing 1 to 2 of 2 entries