Budget Year / Version:
FY 26
RECOMMENDED

Correction and Rehabilitation
Medical and Behavioral Health Services Program
Personnel Costs Accounts

7.08MTotal
Budget
40.70Total
FTEs

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Medical and Behavioral Health Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.6M$4.6M$4.68M$5.02M$6.07M$7.08M$4.6M$4.6M$4.68M$4.96M$6.07MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Medical and Behavioral Health Services 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000Full Time SalariesGroup InsuranceOvertimeSocial Security- FICAERS Employee Retirement PlanSocial Security- FICA MedicaidRSP Retirement Savings PlanOther Non-Workforce FICAHoliday PayGRIP Guaranteed Retirement Income Plan
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Medical and Behavioral Health Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,505,778$3,505,778$3,460,034$3,460,034$3,567,464$3,567,464$3,928,150$3,928,150$4,409,496$4,409,496$4,760,778
$24,577$24,577$24,577$24,577$24,577$24,577$24,577$24,577$467,842$467,842$765,931
$477,971$477,971$488,591$488,591$510,568$510,568$591,459$580,157$640,134$640,134$714,785
$310,830$310,830$341,110$341,110$283,618$283,618$59,055$59,055$173,220$173,220$334,241
$215,425$215,425$214,522$214,522$221,081$221,081$246,181$243,546$273,389$273,389$296,060
$50,834$50,834$50,170$50,170$51,728$51,728$57,574$56,958$63,937$63,937$69,240
$1,654$1,654$1,654$1,654$1,654$1,654$1,654$1,654$33,437$33,437$60,709
$10,545$10,545$15,304$15,304$20,322$20,322$0$0$14,357$14,357$18,096
$15,098$15,098$12,125$12,125$6,745$6,745$53,593$51,893$45,210$45,210$16,450
$9,352$9,352$9,352$9,352$9,352$9,352$9,352$9,352$15,872$15,872$15,872
$0$0$0$0$0$0$42,506$0$0$0$14,372
$11,783$11,783$11,783$11,783$11,783$11,783$11,783$11,783$11,783$11,783$11,783
($2,893)($2,893)($2,893)($2,893)($2,893)($2,893)($2,893)($2,893)($10,961)($10,961)$1,611
$0$0$0$0$0$0$27,626$27,626$0$0$0
($3,614)($3,614)($3,614)($3,614)($3,614)($3,614)($3,614)($3,614)($8,761)($8,761)$0
($24,090)($24,090)($24,090)($24,090)($24,090)($24,090)($24,090)($24,090)($58,407)($58,407)$0
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