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Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program
Personnel Costs & Operating Expenses

5.07MTotal
Budget
33.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,491,335drill down
$580,879drill down
Showing 1 to 2 of 2 entries

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Specialty Behavioral Health Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.41M$3.26M$3.5M$3.59M$3.91M$5.07M$3.41M$3.26M$3.5M$3.59M$3.81MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Specialty Behavioral Health Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Personnel CostsOperating Expenses
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Specialty Behavioral Health Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,577,143$2,577,143$2,494,693$2,494,693$2,754,707$2,754,707$2,953,383$2,953,383$3,325,197$3,229,061$4,491,335
$832,562$832,562$768,894$768,894$745,436$745,436$635,254$635,254$580,879$580,879$580,879
Showing 1 to 2 of 2 entries