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Budget Year / Version:

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Personnel Costs Accounts

3.63MTotal
Budget
24.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Full Time Salaries22736722273672241979024197902600555260055528479372847937323650231750333236962
Group Insurance319080319080343852343852356382356382396964396964449550449550455760
Social Security- FICA144035144035151849151849160087160087180562180562200662196851200692
RSP (Retirement Savings Plan)5898958989727447274491142911429503895038955209364094166
GRIP (Guaranteed Retirement Income Plan)5496654966644136441346000460005441054410804817929593331
Workers Compensation & Unemployment Insurance (for Grants)6241962419629506295075505755057550575505755057550575505
ERS (Employee Retirement Plan)926179261700519351932944929449481714817150034
Social Security- FICA Medicaid3368633686358173581737707377074222942229469304603846937
Overtime10221022102210221022102210221022102210221022
Part Time Salaries49467494675036050360006435964359000
Shift Differential00000000000
Multilingual Pay00000000000
Other Compensation Adjustment - OMB Use only000000000692380
Other Non-Workforce FICA-3958-3958-3958-3958-3958-3958-3958-3958-3958-3958-3958
Other Non-Workforce Retirement-6384-6384-6384-6384-6384-6384-6384-6384-4220-4220-4220
Other Non-Workforce Group Insurance-7914-7914-7914-7914-7914-7914-7914-7914-7914-7914-8969
Lapse (Planning)-52761-52761-52761-52761-52761-52761-52761-52761-52761-52761-52761
Budget Adjustment (Salary)005998859988-112910-112910-114970-114970131471131471-549535
ERS00000000000
GRIP00000000000
RSP00000000000
Workers Comp & Unemploy Insur (for Grants)00000000000