Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
School Health Services Program
Personnel Costs Accounts

46.74MTotal
Budget
369.90Total
FTEs

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School Health Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$30.1M$30.1M$33.4M$35.6M$41.1M$46.7M$29.7M$30.4M$33.4M$35.6M$41.1MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M CE RecommendedCC Approved
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School Health Services 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$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000Full Time SalariesPart Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanBudget Adjustment SalarySocial Security- FICA MedicaidMultilingual PayERS Employee Retirement Plan
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School Health Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$10,638,389$10,450,869$10,734,227$10,902,927$12,830,803$12,830,803$14,078,683$14,078,683$16,382,318$16,382,318$19,055,369
$11,391,761$11,345,173$11,098,956$11,134,129$10,909,442$10,909,442$12,207,869$12,207,869$13,792,683$13,792,683$15,089,211
$4,818,723$4,773,202$4,885,915$4,925,800$5,390,486$5,390,486$5,944,721$5,944,721$6,590,562$6,590,562$7,615,377
$1,309,399$1,294,884$1,348,846$1,348,674$1,470,105$1,470,105$1,628,619$1,628,619$1,869,396$1,869,396$2,119,229
$861,135$851,770$710,784$718,939$787,750$787,750$892,169$892,169$936,018$936,018$1,003,747
$385,224$385,224$494,832$494,832$474,810$474,810$501,160$501,160$666,300$666,300$958,917
$319,437$316,042$316,581$319,537$344,233$344,233$381,154$381,154$437,538$437,538$495,627
$162,176$163,937$404,282$458,082$1,335,168$1,335,168$25,287$25,287$453,055$453,055$471,407
$49,950$49,950$49,950$49,950$49,950$49,950$60,736$60,736$60,736$60,736$60,736
$230,144$230,144$136,893$136,893$0$0$0$0$32,688$32,688$37,201
$14,021$14,021$12,988$12,988$11,025$11,025$8,810$8,810$11,008$11,008$12,027
$1,118$1,118$1,118$1,118$1,118$1,118$1,118$1,118$1,118$1,118$1,118
$300$300$300$300$300$300$300$300$300$300$300
$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
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0($2,933)($2,933)($2,933)($2,933)($2,933)($2,933)($2,933)
($3,930)($3,930)($3,930)($3,930)($3,930)($3,930)($3,105)($3,105)($3,105)($3,105)($3,105)
($6,388)($6,388)($6,388)($6,388)($6,388)($6,388)($5,082)($5,082)($5,082)($5,082)($3,360)
$0$0$0$0($4,639)($4,639)($4,639)($4,639)($4,639)($4,639)($4,639)
$0$0$0$0($6,947)($6,947)($6,947)($6,947)($6,947)($6,947)($6,947)
($15,412)($15,412)($15,412)($15,412)($15,412)($15,412)($15,412)($15,412)($15,412)($15,412)($15,412)
$0$0$0$0($38,334)($38,334)($38,334)($38,334)($38,334)($38,334)($38,334)
($102,742)($102,742)($102,742)($102,742)($102,742)($102,742)($102,742)($102,742)($102,742)($102,742)($102,742)
Showing 1 to 32 of 32 entries