Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Health Care for the Uninsured Program
Personnel Costs & Operating Expenses

20.19MTotal
Budget
5.00Total
FTEs

ExpensesAppropriationGraph of Total
$19,419,254drill down
$772,813drill down
Showing 1 to 2 of 2 entries

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Health Care for the Uninsured Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$13.6M$13.7M$14.4M$17.3M$19.9M$20.2M$13.6M$14.2M$14.9M$17.4M$17.8MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M CE RecommendedCC Approved
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Health Care for the Uninsured Program (PC & OE)
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$20,000,000Operating ExpensesPersonnel Costs
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Health Care for the Uninsured Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$13,171,715$13,125,968$13,171,715$13,674,710$13,932,994$14,373,634$16,768,389$16,869,071$19,137,206$17,017,206$19,419,254
$437,243$437,243$483,830$483,830$516,461$516,461$535,058$535,058$756,465$756,465$772,813
Showing 1 to 2 of 2 entries