Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Trauma Services Program
Personnel Costs & Operating Expenses

7.91MTotal
Budget
33.80Total
FTEs

ExpensesAppropriationGraph of Total
$4,364,447drill down
$3,544,385drill down
Showing 1 to 2 of 2 entries

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Trauma Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$6.38M$6.45M$6.62M$6.72M$6.95M$7.91M$6.35M$6.48M$6.62M$6.72M$6.95MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Trauma Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,800,000$3,000,000$3,200,000$3,400,000$3,600,000$3,800,000$4,000,000$4,200,000$4,400,000Personnel CostsOperating Expenses
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Trauma Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,510,949$3,510,949$3,394,836$3,394,836$3,445,332$3,445,332$3,450,401$3,450,401$3,563,095$3,563,095$4,364,447
$2,865,142$2,837,054$3,053,140$3,081,228$3,173,922$3,173,922$3,271,170$3,271,170$3,386,056$3,386,056$3,544,385
Showing 1 to 2 of 2 entries