Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program
Personnel Costs Accounts

4.58MTotal
Budget
30.30Total
FTEs

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Outpatient Behavioral Health Services - Child Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.56M$3.56M$3.48M$3.79M$4.12M$4.58M$3.56M$3.56M$3.48M$3.79M$4.05MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M CE RecommendedCC Approved
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Outpatient Behavioral Health Services - Child Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000Full Time SalariesGroup InsuranceSocial Security- FICAPart Time SalariesRSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidMultilingual PayWorkers Compensation Unemployment Insurance for GrantsERS Employee Retirement Plan
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Outpatient Behavioral Health Services - Child Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,540,834$2,540,834$2,644,870$2,644,870$2,610,976$2,610,976$2,899,312$2,899,312$3,275,118$3,222,046$3,524,703
$412,941$412,941$422,116$422,116$427,210$427,210$463,372$463,372$491,172$479,094$548,452
$168,994$168,994$171,772$171,772$171,155$171,155$187,426$187,426$206,947$203,657$222,552
$257,902$257,902$205,946$205,946$214,643$214,643$184,802$184,802$127,411$127,411$137,681
$146,974$146,974$118,713$118,713$98,493$98,493$106,117$106,117$105,442$103,319$126,969
$39,293$39,293$53,638$53,638$67,886$67,886$74,863$74,863$92,690$92,690$104,072
$40,582$40,582$41,336$41,336$40,971$40,971$44,720$44,720$49,338$48,568$53,129
$37,300$37,300$37,300$37,300$37,300$37,300$37,300$37,300$37,300$37,300$37,300
$21,683$21,683($2,635)($2,635)$2,312$2,312($27,790)($27,790)($73,108)($69,088)$14,760
$18,520$18,520$16,351$16,351$7,144$7,144$8,337$8,337$8,337$8,337$8,337
$80,927$80,927$54,975$54,975$10,769$10,769$11,688$11,688$4,523$4,523$5,887
$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$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($9,198)($9,198)($9,198)($9,198)($9,198)($9,198)($9,198)($9,198)($9,198)($9,198)($9,198)
($14,549)($14,549)($14,549)($14,549)($14,549)($14,549)($14,549)($14,549)($14,549)($14,549)($9,620)
($23,631)($23,631)($23,631)($23,631)($23,631)($23,631)($23,631)($23,631)($23,631)($23,631)($23,631)
($157,542)($157,542)($157,542)($157,542)($157,542)($157,542)($157,542)($157,542)($157,542)($157,542)($157,542)
Showing 1 to 27 of 27 entries