Budget Year / Version:
FY 26
RECOMMENDED

Public Health Services Programs

116.86MTotal
Budget
634.21Total
FTEs

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Public Health Services Programs
Total Recommended vs Approved Expenditures by Year
$80.4M$81M$93M$108M$119M$117M$79.9M$82.3M$94.5M$105M$116MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M CE RecommendedCC Approved
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Public Health Services Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000$55,000,000School Health ServicesHealth Care for the UninsuredCommunicable Disease EpidemiologyAdmin - Public HealthCommunity Health ServicesDental ServicesLicensure and Regulatory ServicesHealth Planning and EpidemiologyPublic Health Emergency Preparedness Response ProgramCancer Tobacco Prevention
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Public Health Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$32,467,317$31,974,464$32,333,015$32,829,222$36,116,369$36,116,369$38,444,518$38,444,518$45,734,853$45,734,853$51,096,945
$13,608,958$13,563,211$13,655,545$14,158,540$14,449,455$14,890,095$17,303,447$17,404,129$19,893,671$17,773,671$20,192,067
$12,550,632$12,550,441$12,995,465$12,995,656$15,435,821$15,435,821$16,064,932$15,987,847$17,022,835$16,961,252$16,832,473
$0$0$0$0$0$0$0$0$0$0$9,933,346
$3,129,959$3,123,067$3,046,715$3,378,607$3,492,335$3,652,335$4,079,138$4,079,138$5,441,545$5,089,895$5,433,775
$5,124,998$5,121,818$5,105,656$5,108,836$5,108,400$5,108,400$5,033,574$4,977,108$4,397,362$4,289,095$4,580,225
$1,212,637$1,211,392$1,929,309$1,930,554$6,374,527$7,099,527$8,961,386$9,487,386$10,086,602$10,586,602$3,989,200
$920,470$973,231$1,242,694$1,242,694$1,167,887$1,167,887$1,191,767$1,191,767$1,490,210$1,490,210$1,726,981
$497,679$497,679$511,412$511,412$549,107$549,107$779,706$779,706$3,518,250$3,518,250$1,630,650
$1,220,827$1,217,827$1,181,550$1,181,550$1,210,703$1,210,703$6,078,276$3,026,976$2,135,263$1,539,307$1,440,987
$9,684,374$9,684,374$8,957,839$8,957,839$9,124,147$9,238,647$9,889,302$9,835,573$9,260,188$9,212,188$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$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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