Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program
Operating Expense Accounts

0.58MTotal
Budget
0.00Total
FTEs

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Specialty Behavioral Health Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.83M$0.77M$0.75M$0.64M$0.58M$0.58M$0.83M$0.77M$0.75M$0.64M$0.58MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
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Specialty Behavioral Health Services 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$50,000$100,000$150,000$200,000$250,000$300,000$350,000Professional PhysicianManagement ConsultingDrugs MedicineGeneral Office SuppliesOther Supplies EquipmentFare Media SubsidyMetropolitan Area TravelHazardous Waste HandlingOther Central Duplicating Services - PrintingMC and Visa Service Fees
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Specialty Behavioral Health Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$283,674$283,674$283,674$283,674$283,674$283,674$283,674$283,674$352,200$352,200$352,200
$173,988$173,988$351,728$351,728$328,270$328,270$218,088$218,088$148,975$148,975$148,975
$56,000$56,000$56,000$56,000$56,000$56,000$56,000$56,000$56,000$56,000$56,000
$21,414$21,414$21,414$21,414$21,414$21,414$21,414$21,414$10,654$10,654$10,654
$24,668$24,668$24,668$24,668$24,668$24,668$24,668$24,668$6,900$6,900$6,900
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$14,980$14,980$14,980$14,980$14,980$14,980$14,980$14,980$2,220$2,220$2,220
$500$500$500$500$500$500$500$500$500$500$500
$250$250$250$250$250$250$250$250$250$250$250
$180$180$180$180$180$180$180$180$180$180$180
$145,500$145,500$0$0$0$0$0$0$0$0$0
$7,051$7,051$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,360$1,360$0$0$0$0$0$0$0$0$0
$2,000$2,000$0$0$0$0$0$0$0$0$0
$56,999$56,999$0$0$0$0$0$0$0$0$0
$12,500$12,500$12,500$12,500$12,500$12,500$12,500$12,500$0$0$0
$3,498$3,498$0$0$0$0$0$0$0$0$0
$25,000$25,000$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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