Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Admin - Behavioral Health & Crisis Services Program
Personnel Costs Accounts

1.32MTotal
Budget
9.00Total
FTEs

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Admin - Behavioral Health & Crisis Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.64M$0.64M$0.8M$0.04M$1.34M$1.32M$0.64M$0.64M$0.8M$0.04M$1.34MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M CE RecommendedCC Approved
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Admin - Behavioral Health & Crisis 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$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000Full Time SalariesBudget Adjustment SalaryGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanOvertimePart Time SalariesOther Compensation Adjustment - OMB Use only
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Admin - Behavioral Health & Crisis 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
$547,738$547,738$550,137$550,137$673,811$673,811$542,535$542,535$983,805$983,805$944,722
$0$0$0$0$0$0$0$0$141,963$141,963$156,086
$52,024$52,024$53,180$53,180$69,465$69,465$60,276$60,276$124,806$124,806$139,361
$28,652$28,652$29,358$29,358$35,212$35,212$30,784$30,784$57,369$57,369$57,299
$31,828$31,828$29,094$29,094$41,548$41,548$32,488$32,488$45,903$45,903$36,012
$7,942$7,942$7,977$7,977$9,770$9,770$7,867$7,867$14,266$14,266$13,698
$6,134$6,134$6,855$6,855$6,490$6,490$0$0$6,181$6,181$7,774
$4,644$4,644$4,644$4,644$4,644$4,644$4,644$4,644$4,644$4,644$4,644
$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
($1,902)($1,902)($1,902)($1,902)($1,902)($1,902)($35,774)($35,774)($1,902)($1,902)($1,902)
($3,570)($3,570)($3,570)($3,570)($3,570)($3,570)($57,145)($57,145)($3,570)($3,570)($2,360)
($4,426)($4,426)($4,426)($4,426)($4,426)($4,426)($70,841)($70,841)($4,426)($4,426)($4,426)
($29,504)($29,504)($29,504)($29,504)($29,504)($29,504)($472,273)($472,273)($29,504)($29,504)($29,504)
Showing 1 to 16 of 16 entries