Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Treatment Services - Admin Program
Personnel Costs & Operating Expenses

0.32MTotal
Budget
2.00Total
FTEs

ExpensesAppropriationGraph of Total
$305,600drill down
$14,980drill down
Showing 1 to 2 of 2 entries

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Treatment Services - Admin Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.36M$0.35M$0.34M$0.36M$0.28M$0.32M$0.36M$0.35M$0.34M$0.36M$0.28MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M CE RecommendedCC Approved
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Treatment Services - Admin Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000Personnel CostsOperating Expenses
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Treatment Services - Admin Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$284,852$284,852$268,776$268,776$259,121$259,121$287,289$287,289$264,711$264,711$305,600
$76,878$76,878$76,878$76,878$76,878$76,878$76,878$76,878$14,980$14,980$14,980
Showing 1 to 2 of 2 entries