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Budget Year / Version:
FY 26
RECOMMENDED

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

4.09MTotal
Budget
28.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,042,488drill down
$43,630drill down
Showing 1 to 2 of 2 entries

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Adult Forensic Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.28M$3.26M$3.67M$3.77M$5.42M$4.09M$3.28M$3.26M$3.67M$3.77M$5.42MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Adult Forensic 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$4,500,000$5,000,000Personnel CostsOperating Expenses
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Adult Forensic Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,253,557$3,253,557$3,239,160$3,239,160$3,627,616$3,627,616$3,728,450$3,728,450$4,841,068$4,841,068$4,042,488
$23,630$23,630$23,630$23,630$43,630$43,630$43,630$43,630$578,382$578,382$43,630
Showing 1 to 2 of 2 entries