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Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Personnel Costs & Operating Expenses

4.4MTotal
Budget
30.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,177,502drill down
$226,721drill down
Showing 1 to 2 of 2 entries

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Access To Behavioral Health Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.43M$3.41M$3.33M$3.67M$4.12M$4.4M$3.43M$3.41M$3.33M$3.67M$4.12MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M CE RecommendedCC Approved
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Access To Behavioral Health Services Program (PC & OE)
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$3,500,000$4,000,000$4,500,000Personnel CostsOperating Expenses
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Access To Behavioral Health Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,370,850$3,370,850$3,205,170$3,205,170$3,111,215$3,111,215$3,440,648$3,440,648$3,886,578$3,886,578$4,177,502
$61,847$61,847$208,696$208,696$221,599$221,599$229,692$229,692$236,932$236,932$226,721
Showing 1 to 2 of 2 entries