Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Personnel Costs Accounts

4.18MTotal
Budget
30.00Total
FTEs

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Access To Behavioral Health Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.37M$3.21M$3.11M$3.44M$3.89M$4.18M$3.37M$3.21M$3.11M$3.44M$3.89MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Access To Behavioral Health Services 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- FICARSP Retirement Savings PlanPart Time SalariesSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanMultilingual PayWorkers Compensation Unemployment Insurance for Grants
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Access To Behavioral Health Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,598,146$2,598,146$2,567,964$2,567,964$2,568,925$2,568,925$2,821,995$2,821,995$3,185,118$3,185,118$3,387,101
$383,677$383,677$392,203$392,203$395,951$395,951$444,535$444,535$491,172$491,172$548,451
$161,959$161,959$160,632$160,632$160,823$160,823$176,976$176,976$199,667$199,667$212,318
$102,705$102,705$88,366$88,366$88,854$88,854$105,696$105,696$103,523$103,523$100,882
$198,529$198,529$120,996$120,996$11,851$11,851$2,297$2,297$37,570$37,570$54,294
$27,147$27,147$34,141$34,141$39,367$39,367$36,848$36,848$37,783$37,783$53,023
$38,489$38,489$38,031$38,031$38,058$38,058$41,825$41,825$46,878$46,878$49,804
$56,351$56,351$54,860$54,860$55,737$55,737$62,503$62,503$47,862$47,862$47,645
$16,014$16,014$16,465$16,465$11,802$11,802$12,509$12,509$12,509$12,509$13,517
$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000
$6,037$6,037$6,037$6,037$6,037$6,037$6,037$6,037$6,037$6,037$6,037
$4,644$4,644$4,644$4,644$4,644$4,644$4,644$4,644$4,644$4,644$4,644
$250$250$250$250$250$250$250$250$250$250$250
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($9,891)($9,891)($9,891)($9,891)($9,891)($9,891)($9,891)($9,891)($9,891)($9,891)($9,891)
($16,967)($16,967)($16,967)($16,967)($16,967)($16,967)($16,967)($16,967)($16,967)($16,967)($11,218)
($22,984)($22,984)($22,984)($22,984)($22,984)($22,984)($22,984)($22,984)($22,984)($22,984)($22,984)
($33,031)($33,031)($89,352)($89,352)($81,017)($81,017)($85,400)($85,400)($96,368)($96,368)($116,146)
($153,225)($153,225)($153,225)($153,225)($153,225)($153,225)($153,225)($153,225)($153,225)($153,225)($153,225)
Showing 1 to 26 of 26 entries