Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Health Care for the Uninsured Program
Personnel Costs Accounts

0.77MTotal
Budget
5.00Total
FTEs

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Health Care for the Uninsured Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.44M$0.48M$0.52M$0.54M$0.76M$0.77M$0.44M$0.48M$0.52M$0.54M$0.76MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
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Health Care for the Uninsured 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$100,000$200,000$300,000$400,000$500,000$600,000$700,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidMultilingual PayOther Compensation Adjustment - OMB Use onlyBudget Adjustment SalaryOther Non-Workforce FICA
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Health Care for the Uninsured Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$373,344$373,344$413,562$413,562$440,703$440,703$456,971$456,971$635,048$635,048$636,480
$52,024$52,024$53,180$53,180$55,572$55,572$60,276$60,276$80,520$80,520$89,910
$23,147$23,147$25,239$25,239$26,610$26,610$27,616$27,616$36,771$36,771$37,929
$27,787$27,787$21,143$21,143$22,575$22,575$19,120$19,120$29,241$29,241$31,127
$0$0$9,181$9,181$9,083$9,083$8,921$8,921$10,149$10,149$11,266
$5,413$5,413$5,997$5,997$6,390$6,390$6,626$6,626$9,208$9,208$9,229
$1,880$1,880$1,880$1,880$1,880$1,880$1,880$1,880$1,880$1,880$1,880
$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
($2,509)($2,509)($2,509)($2,509)($2,509)($2,509)($2,509)($2,509)($2,509)($2,509)($2,509)
($3,968)($3,968)($3,968)($3,968)($3,968)($3,968)($3,968)($3,968)($3,968)($3,968)($2,624)
($5,201)($5,201)($5,201)($5,201)($5,201)($5,201)($5,201)($5,201)($5,201)($5,201)($5,201)
($34,674)($34,674)($34,674)($34,674)($34,674)($34,674)($34,674)($34,674)($34,674)($34,674)($34,674)
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