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Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program
Personnel Costs & Operating Expenses

1.91MTotal
Budget
12.50Total
FTEs

ExpensesAppropriationGraph of Total
$1,702,502drill down
$206,845drill down
Showing 1 to 2 of 2 entries

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Adult Behavioral Health Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.79M$1.75M$1.67M$1.77M$1.82M$1.91M$1.75M$1.76M$1.67M$1.8M$1.82MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Adult Behavioral Health Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Personnel CostsOperating Expenses
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Adult 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
$1,448,898$1,408,878$1,415,650$1,415,650$1,327,005$1,327,005$1,493,365$1,454,824$1,609,749$1,609,749$1,702,502
$337,599$344,951$338,099$339,840$340,919$340,919$275,019$347,182$206,845$206,845$206,845
Showing 1 to 2 of 2 entries