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Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Personnel Costs & Operating Expenses

17.61MTotal
Budget
25.00Total
FTEs

ExpensesAppropriationGraph of Total
$13,309,105drill down
$4,296,961drill down
Showing 1 to 2 of 2 entries

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Local Behavioral Health Authority Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$12.8M$12.4M$14.1M$13.2M$16.1M$17.6M$12.8M$12.8M$14.1M$13.3M$16.1MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M CE RecommendedCC Approved
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Local Behavioral Health Authority Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000$13,000,000$14,000,000Operating ExpensesPersonnel Costs
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Local Behavioral Health Authority Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$9,595,245$9,581,300$9,426,417$9,760,536$10,887,042$10,887,042$10,025,243$10,135,792$12,473,263$12,473,263$13,309,105
$3,200,903$3,200,903$3,018,936$3,018,936$3,191,768$3,191,768$3,189,666$3,189,666$3,601,488$3,601,488$4,296,961
Showing 1 to 2 of 2 entries