Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Operating Expense Accounts

13.31MTotal
Budget
0.00Total
FTEs

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Local Behavioral Health Authority Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$9.6M$9.43M$10.9M$10M$12.5M$13.3M$9.58M$9.76M$10.9M$10.1M$12.5MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Local Behavioral Health Authority 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Human ServicesProfessional Purchase Of ServiceResidential Mental HealthState Indirect CostsClient Assistance PaymentsManagement ConsultingProfessional PhysicianOther EducationAdvertising - MarketingSalesDrugs Medicine
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Local Behavioral Health Authority Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,460,176$5,449,369$5,303,706$5,339,909$6,106,057$6,106,057$6,395,811$6,401,645$8,257,791$8,257,791$8,757,160
$2,040,614$2,038,267$2,040,614$2,042,961$1,972,629$1,972,629$1,813,912$1,813,912$2,406,634$2,406,634$2,431,179
$736,945$736,945$442,167$736,945$822,382$822,382$757,441$862,156$887,487$887,487$887,487
$49,311$49,311$195,093$195,093$703,946$703,946$175,954$175,954$112,363$112,363$288,479
$202,282$202,282$32,390$32,390$30,160$30,160$30,160$30,160$195,092$195,092$241,036
$31,014$31,014$81,014$81,014$81,014$81,014$134,150$134,150$155,980$155,980$165,824
$148,274$148,274$148,274$148,274$108,274$108,274$108,274$108,274$108,274$108,274$108,274
$25,633$25,633$33,133$33,133$83,133$83,133$85,005$85,005$85,550$85,550$88,005
$0$0$0$0$20,000$20,000$65,950$65,950$65,950$65,950$65,950
$175,874$175,874$200,874$200,874$217,824$217,824$148,740$148,740$50,460$50,460$50,460
$45,553$44,880$45,553$46,226$46,226$46,226$48,649$48,649$50,192$50,192$50,192
$68,066$68,066$72,369$72,369$14,146$14,146$5,318$5,318$5,370$5,370$47,095
$24,500$24,500$24,500$24,500$26,013$26,013$28,060$28,060$28,902$28,902$28,902
$10,238$10,238$10,238$10,238$10,238$10,238$12,365$12,365$12,450$12,450$22,620
$14,973$14,855$14,973$15,091$18,350$18,350$19,218$19,218$12,404$12,404$12,404
$4,000$4,000$1,000$1,000$1,000$1,000$4,000$4,000$4,000$4,000$11,845
$0$0$9,323$9,323$9,323$9,323$9,915$9,915$10,311$10,311$11,104
$0$0$0$0$0$0$0$0$0$0$9,972
$3,850$3,850$6,350$6,350$6,350$6,350$4,914$4,914$4,957$4,957$6,630
$31,680$31,680$5,000$5,000$5,000$5,000$5,318$5,318$5,370$5,370$5,783
$5,186$5,186$5,186$5,186$5,186$5,186$5,186$5,186$5,186$5,186$5,186
$800$800$800$800$800$800$4,042$4,042$4,204$4,204$4,527
$0$0$0$0$0$0$1,595$1,595$1,659$1,659$4,303
$2,177$2,177$2,177$2,177$2,177$2,177$2,177$2,177$2,177$2,177$2,177
$0$0$0$0$0$0$0$0$0$0$2,011
$500$500$500$500$500$500$500$500$500$500$500
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$73,599$73,599$160,319$160,319$160,319$160,319$158,589$158,589$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$420,000$420,000$200,000$200,000$200,000$200,000$0$0$0$0$0
$20,000$20,000$390,864$390,864$235,995$235,995$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$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$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
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