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Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Medical and Behavioral Health Services Program
Personnel Costs & Operating Expenses

10.66MTotal
Budget
40.70Total
FTEs

ExpensesAppropriationGraph of Total
$7,079,928drill down
$3,580,132drill down
Showing 1 to 2 of 2 entries

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Medical and Behavioral Health Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.28M$7.17M$7.25M$7.83M$8.94M$10.7M$7.28M$7.17M$7.25M$7.77M$8.94MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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Medical and Behavioral Health Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000$6,500,000$7,000,000$7,500,000Personnel CostsOperating Expenses
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Medical and Behavioral Health Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,603,250$4,603,250$4,598,625$4,598,625$4,678,295$4,678,295$5,022,913$4,964,154$6,070,548$6,070,548$7,079,928
$2,675,682$2,675,682$2,572,734$2,572,734$2,572,734$2,572,734$2,802,508$2,802,508$2,870,881$2,870,881$3,580,132
Showing 1 to 2 of 2 entries