Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Treatment Services - Admin Program
Personnel Costs Accounts

0.31MTotal
Budget
2.00Total
FTEs

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Treatment Services - Admin Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.28M$0.27M$0.26M$0.29M$0.26M$0.31M$0.28M$0.27M$0.26M$0.29M$0.26MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M CE RecommendedCC Approved
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Treatment Services - Admin 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$50,000$100,000$150,000$200,000$250,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanWorkers Compensation Unemployment Insurance for GrantsOther Compensation Adjustment - OMB Use onlyBudget Adjustment SalaryOther Non-Workforce FICA
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Treatment Services - Admin Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$230,702$230,702$221,084$221,084$235,063$235,063$255,443$255,443$224,213$224,213$255,724
$26,012$26,012$26,590$26,590$27,786$27,786$30,138$30,138$32,208$32,208$35,964
$12,835$12,835$12,491$12,491$13,508$13,508$14,802$14,802$13,901$13,901$15,855
$2,772$2,772$0$0$0$0$0$0$12,669$12,669$13,246
$0$0$3,608$3,608$4,061$4,061$4,094$4,094$3,174$3,174$5,057
$3,345$3,345$3,206$3,206$3,408$3,408$3,704$3,704$3,251$3,251$3,708
$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
$33,891$33,891$26,502$26,502$0$0$3,813$3,813$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
($1,403)($1,403)($1,403)($1,403)($1,403)($1,403)($1,403)($1,403)($1,403)($1,403)($1,403)
($2,218)($2,218)($2,218)($2,218)($2,218)($2,218)($2,218)($2,218)($2,218)($2,218)($1,467)
($2,750)($2,750)($2,750)($2,750)($2,750)($2,750)($2,750)($2,750)($2,750)($2,750)($2,750)
($18,334)($18,334)($18,334)($18,334)($18,334)($18,334)($18,334)($18,334)($18,334)($18,334)($18,334)
Showing 1 to 18 of 18 entries