Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services
Health Care for the Uninsured Program
Operating Expense Accounts

19.42MTotal
Budget
0.00Total
FTEs

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Health Care for the Uninsured Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$13.2M$13.2M$13.9M$16.8M$19.1M$19.4M$13.1M$13.7M$14.4M$16.9M$17MYear202120222023202420252026$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 Operating 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$18,000,000Professional Purchase Of ServiceCare For Kids ProgramOther Professional ServicesSecurity ServicesCopiersGeneral Office SuppliesMeetings MealsSnacksRefreshmentsMetropolitan Area TravelOther EducationOther Central Duplicating Services - Printing
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Health Care for the Uninsured Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$11,827,294$11,788,683$11,827,294$12,094,005$12,309,674$12,750,314$14,915,457$14,915,457$17,139,189$15,019,189$16,907,452
$1,294,751$1,287,615$1,294,751$1,531,035$1,573,650$1,573,650$1,639,375$1,740,057$1,783,628$1,783,628$2,297,413
$0$0$0$0$0$0$163,887$163,887$164,719$164,719$164,719
$36,430$36,430$36,430$36,430$36,930$36,930$36,930$36,930$36,930$36,930$36,930
$4,750$4,750$4,750$4,750$4,750$4,750$4,750$4,750$4,750$4,750$4,750
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400
$1,200$1,200$1,200$1,200$700$700$700$700$700$700$700
$640$640$640$640$640$640$640$640$640$640$640
$500$500$500$500$500$500$500$500$500$500$500
$250$250$250$250$250$250$250$250$250$250$250
$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
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