Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Treatment Services - Admin Program
Operating Expense Accounts

0.01MTotal
Budget
0.00Total
FTEs

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Treatment Services - Admin Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.08M$0.08M$0.08M$0.08M$0.01M$0.01M$0.08M$0.08M$0.08M$0.08M$0.01MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M $0.08M $0.09M CE RecommendedCC Approved
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Treatment Services - Admin Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000$20,000$30,000$40,000$50,000$60,000Professional EducationalTrainingGeneral Office SuppliesMetropolitan Area TravelPaper Supplies For CopiersProfessional Purchase Of ServiceOther DuesMaintenance - Building StructureManagement ConsultingOther Miscellaneous Operating ExpensesOther Professional Services
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Treatment Services - Admin Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$8,980$8,980$8,980$8,980$8,980$8,980$8,980$8,980$8,980$8,980$8,980
$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600$4,600
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$400$400$400$400$400$400$400$400$400$400$400
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$61,898$61,898$61,898$61,898$61,898$61,898$61,898$61,898$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$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
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