Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
School Health Services Program
Operating Expense Accounts

4.35MTotal
Budget
0.00Total
FTEs

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School Health Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.41M$2.27M$2.69M$2.89M$4.68M$4.35M$2.23M$2.45M$2.69M$2.89M$4.68MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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School Health Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000Human ServicesProfessional Purchase Of ServiceGeneral Office SuppliesClinic SuppliesMetropolitan Area TravelOther EducationOther Supplies EquipmentDental ServicesOther Miscellaneous Operating ExpensesLaboratory Services
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School Health Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,451,359$1,294,156$1,301,359$1,458,562$1,646,016$1,646,016$1,820,637$1,820,637$2,205,552$2,205,552$2,205,552
$384,954$384,447$401,150$401,657$422,688$422,688$503,787$503,787$1,844,840$1,844,840$1,572,374
$90,550$60,550$60,550$90,550$144,550$144,550$184,350$184,350$183,650$183,650$173,850
$164,752$164,752$162,369$162,369$165,689$165,689$133,752$133,752$163,169$163,169$154,669
$59,496$59,496$59,496$59,496$74,230$74,230$70,857$70,857$73,357$73,357$60,730
$48,565$48,565$70,617$70,617$82,929$82,929$49,650$49,650$49,650$49,650$48,650
$66,775$66,775$66,775$66,775$48,145$48,145$48,145$48,145$48,145$48,145$48,145
$79,496$79,496$79,496$79,496$39,748$39,748$39,748$39,748$39,748$39,748$39,748
$0$0$0$0$0$0$0$0$10,000$10,000$10,000
$8,800$8,800$8,800$8,800$8,800$8,800$8,800$8,800$8,800$8,800$8,800
$9,870$9,870$9,870$9,870$8,479$8,479$4,000$4,000$21,784$21,784$6,000
$3,650$3,650$3,650$3,650$3,650$3,650$3,650$3,650$5,650$5,650$5,650
$0$0$0$0$0$0$0$0$4,882$4,882$4,882
$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600
$0$0$0$0$0$0$0$0$2,500$2,500$2,500
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$2,300$2,300$2,300$2,300$2,800$2,800$2,300$2,300$2,300$2,300$1,800
$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$7,110$7,110$0$0$1,001
$1,617$1,617$1,617$1,617$14,249$14,249$3,000$3,000$3,000$3,000$500
$450$450$450$450$450$450$450$450$450$450$450
$400$400$400$400$400$400$1,900$1,900$1,900$1,900$400
$350$350$350$350$350$350$2,850$2,850$2,850$2,850$350
$0$0$0$0$0$0$0$0$0$0$0
$11,900$11,900$11,900$11,900$9,065$9,065$0$0$0$0$0
$4,400$4,400$4,400$4,400$0$0$0$0$0$0$0
$4,062$4,062$0$0$0$0$0$0$0$0$0
$12,166$12,166$12,166$12,166$12,166$12,166$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
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