Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Operating Expense Accounts

0.23MTotal
Budget
0.00Total
FTEs

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Access To Behavioral Health Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.06M$0.21M$0.22M$0.23M$0.24M$0.23M$0.06M$0.21M$0.22M$0.23M$0.24MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M $0.26M $0.28M CE RecommendedCC Approved
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Access To Behavioral Health 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$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000Laboratory ServicesSubstance Abuse Testing KitsOther EducationFederal Indirect CostsHuman ServicesGeneral Office SuppliesOther Miscellaneous Operating ExpensesMetropolitan Area TravelClinic SuppliesOther Central Duplicating Services - Printing
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Access To Behavioral Health Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$145,500$145,500$145,500$145,500$145,500$145,500$146,500$146,500$146,500
$0$0$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000
$1,500$1,500$1,500$1,500$21,500$21,500$21,500$21,500$21,500$21,500$21,500
$0$0$6,349$6,349$6,349$6,349$4,432$4,432$10,672$10,672$10,471
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500$5,500
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$0$0$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,250$1,250$1,250$1,250$1,250$1,250$1,250$1,250$1,250$1,250$1,250
$500$500$500$500$500$500$500$500$500$500$500
$0$0$0$0$0$0$10,010$10,010$10,010$10,010$0
$0$0$0$0$0$0$0$0$0$0$0
$32,000$32,000$0$0$0$0$0$0$0$0$0
$7,097$7,097$7,097$7,097$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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