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Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Admin - Behavioral Health & Crisis Services Program
Personnel Costs & Operating Expenses

2.44MTotal
Budget
9.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,321,404drill down
$1,117,602drill down
Showing 1 to 2 of 2 entries

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Admin - Behavioral Health & Crisis Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.8M$0.8M$0.96M$0.2M$2.45M$2.44M$0.8M$0.8M$0.96M$0.2M$2.45MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M CE RecommendedCC Approved
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Admin - Behavioral Health & Crisis Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Personnel CostsOperating Expenses
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Admin - Behavioral Health & Crisis Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$639,560$639,560$641,843$641,843$801,538$801,538$42,561$42,561$1,339,535$1,339,535$1,321,404
$159,602$159,602$159,602$159,602$159,602$159,602$159,602$159,602$1,107,602$1,107,602$1,117,602
Showing 1 to 2 of 2 entries