Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Admin - Behavioral Health & Crisis Services Program
Operating Expense Accounts

1.12MTotal
Budget
0.00Total
FTEs

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Admin - Behavioral Health & Crisis Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.16M$0.16M$0.16M$0.16M$1.11M$1.12M$0.16M$0.16M$0.16M$0.16M$1.11MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M $1.3M CE RecommendedCC Approved
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Admin - Behavioral Health & Crisis Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Human ServicesAdvertising - MarketingSalesGranteesOther Supplies And MaterialsOccupational Health Safety TrainingDrugs MedicineOther EducationOther Outside PrintingCopyingOther Professional ServicesLocal Conference Related
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Admin - Behavioral Health & Crisis Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$380,000$380,000$380,000
$16,000$16,000$16,000$16,000$16,000$16,000$16,000$16,000$266,000$266,000$266,000
$0$0$0$0$0$0$0$0$100,000$100,000$100,000
$0$0$0$0$0$0$0$0$100,000$100,000$100,000
$95,000$95,000$95,000$95,000$95,000$95,000$95,000$95,000$95,000$95,000$95,000
$0$0$0$0$0$0$0$0$75,000$75,000$75,000
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$53,000$53,000$53,000
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$20,000
$11,708$11,708$11,708$11,708$11,708$11,708$11,708$11,708$11,708$11,708$11,708
$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$2,964$2,964$2,964$2,964$2,964$2,964$2,964$2,964$2,964$2,964$2,964
$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400$2,400
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$530$530$530$530$530$530$530$530$530$530$530
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 18 of 18 entries