Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Trauma Services Program
Operating Expense Accounts

3.54MTotal
Budget
0.00Total
FTEs

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Trauma Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.87M$3.05M$3.17M$3.27M$3.39M$3.54M$2.84M$3.08M$3.17M$3.27M$3.39MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
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Trauma 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Shelter ServicesHuman ServicesProfessional Purchase Of ServiceManagement ConsultingProfessional PhysicianVictim Compensation FundOffice Furniture- Non CapitalizedOther EducationLocal Conference RelatedProfessional EducationalTraining
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Trauma Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,354,029$1,334,019$1,354,029$1,374,039$1,456,481$1,456,481$1,528,480$1,528,480$1,574,334$1,574,334$1,999,334
$529,826$521,748$546,631$554,709$656,891$656,891$687,258$687,258$705,770$705,770$758,904
$295,825$295,825$294,800$294,800$262,039$262,039$262,039$262,039$250,095$250,095$225,212
$280,088$280,088$458,999$458,999$458,999$458,999$458,999$458,999$452,467$452,467$145,145
$84,717$84,717$84,717$84,717$84,717$84,717$84,717$84,717$115,440$115,440$115,440
$90,690$90,690$90,690$90,690$90,690$90,690$90,690$90,690$90,690$90,690$90,690
$0$0$0$0$40,000$40,000$40,000$40,000$40,000$40,000$73,011
$0$0$0$0$0$0$0$0$0$0$45,016
$0$0$0$0$0$0$0$0$0$0$26,400
$1,963$1,963$1,963$1,963$1,963$1,963$1,963$1,963$1,963$1,963$16,232
$0$0$0$0$0$0$0$0$0$0$16,100
$6,104$6,104$6,104$6,104$6,104$6,104$6,104$6,104$6,104$6,104$6,104
$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600
$4,363$4,363$4,363$4,363$4,363$4,363$4,363$4,363$4,363$4,363$4,363
$100,789$100,789$99,486$99,486$88,885$88,885$83,767$83,767$12,068$12,068$3,795
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$0$0$0$0$0$0$0$0$2,830$2,830$2,431
$0$0$0$0$0$0$0$0$0$0$1,883
$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750$1,750
$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600
$0$0$0$0$0$0$0$0$0$0$1,315
$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100$1,100
$1,050$1,050$1,050$1,050$1,050$1,050$1,050$1,050$1,050$1,050$1,050
$210$210$210$210$210$210$210$210$210$210$210
$200$200$200$200$200$200$200$200$200$200$200
$0$0$0$0$0$0$0$0$43,538$43,538$0
$0$0$0$0$0$0$0$0$25,200$25,200$0
$0$0$0$0$0$0$0$0$20,000$20,000$0
$0$0$0$0$0$0$0$0$13,404$13,404$0
$0$0$0$0$0$0$0$0$10,000$10,000$0
$10,170$10,170$4,780$4,780$4,780$4,780$4,780$4,780$4,780$4,780$0
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$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
$88,568$88,568$88,568$88,568$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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