Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program
Personnel Costs Accounts

1.7MTotal
Budget
12.50Total
FTEs

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Adult Behavioral Health Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.45M$1.42M$1.33M$1.49M$1.61M$1.7M$1.41M$1.42M$1.33M$1.45M$1.61MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
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Adult 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000Full Time SalariesPart Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidMultilingual PayBudget Adjustment SalaryERS Employee Retirement Plan
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Adult 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
$811,968$766,703$814,256$814,256$699,313$699,313$923,779$879,294$981,182$981,182$1,175,264
$172,330$162,575$176,159$176,159$170,189$170,189$199,664$188,363$213,378$213,378$242,757
$350,784$350,784$328,788$328,788$361,008$361,008$292,443$292,443$294,048$294,048$164,410
$69,831$67,024$68,886$68,886$63,833$63,833$73,543$70,785$78,286$78,286$82,423
$22,460$20,650$35,037$35,037$26,209$26,209$49,895$48,116$32,385$32,385$39,042
$29,917$29,917$16,185$16,185$25,420$25,420$16,545$16,545$29,664$29,664$29,300
$16,860$16,204$16,574$16,574$15,375$15,375$17,635$16,990$18,491$18,491$19,425
$18,240$18,240$18,240$18,240$18,240$18,240$18,240$18,240$18,240$18,240$18,240
$52,733$52,733$37,759$37,759$0$0$0$0$4,523$4,523$5,887
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300
$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200$1,200
($20,273)$0($20,282)($20,282)$23,370$23,370($22,427)$0$15,504$15,504$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$0
$0$0$0$0$0$0$0$0$0$0$0
($3,092)($3,092)($3,092)($3,092)($3,092)($3,092)($3,092)($3,092)($3,092)($3,092)($3,092)
($5,035)($5,035)($5,035)($5,035)($5,035)($5,035)($5,035)($5,035)($5,035)($5,035)($3,329)
($9,173)($9,173)($9,173)($9,173)($9,173)($9,173)($9,173)($9,173)($9,173)($9,173)($9,173)
($61,152)($61,152)($61,152)($61,152)($61,152)($61,152)($61,152)($61,152)($61,152)($61,152)($61,152)
Showing 1 to 29 of 29 entries