Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services Programs

66.5MTotal
Budget
281.90Total
FTEs

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Behavioral Health and Crisis Services Programs
Total Recommended vs Approved Expenditures by Year
$45M$45.8M$50.8M$53.2M$61.8M$66.5M$44.9M$46.5M$50.8M$53.3M$61.6MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M CE RecommendedCC Approved
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Behavioral Health and Crisis Services Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000Local Behavioral Health Authority24-Hours Crisis CenterOutpatient Behavioral Health Services - ChildTrauma ServicesAdult Forensic ServicesAccess to Behavioral Health ServicesSpecialty Behavioral Health ServicesAdmin - Behavioral Health Crisis ServicesAdult Behavioral Health ServicesTreatment Services
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Behavioral Health and Crisis Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$12,796,148$12,782,203$12,445,353$12,779,472$14,078,810$14,078,810$13,214,909$13,325,458$16,074,751$16,074,751$17,606,066
$5,577,017$5,572,730$6,825,002$7,179,289$9,436,639$9,436,639$12,266,620$12,266,620$12,843,972$12,776,659$13,720,456
$7,151,418$7,123,933$7,222,089$7,249,363$7,224,693$7,224,693$7,608,083$7,608,083$7,961,152$7,893,839$9,028,502
$6,376,091$6,348,003$6,447,976$6,476,064$6,619,254$6,619,254$6,721,571$6,721,571$6,949,151$6,949,151$7,908,832
$3,409,705$3,409,705$3,263,587$3,263,587$3,500,143$3,500,143$3,588,637$3,588,637$3,906,076$3,809,940$5,072,214
$3,432,697$3,432,697$3,413,866$3,413,866$3,332,814$3,332,814$3,670,340$3,670,340$4,123,510$4,123,510$4,404,223
$3,277,187$3,277,187$3,262,790$3,262,790$3,671,246$3,671,246$3,772,080$3,772,080$5,419,450$5,419,450$4,086,118
$799,162$799,162$801,445$801,445$961,140$961,140$202,163$202,163$2,447,137$2,447,137$2,439,006
$1,786,497$1,753,829$1,753,749$1,755,490$1,667,924$1,667,924$1,768,384$1,802,006$1,816,594$1,816,594$1,909,347
$361,730$361,730$345,654$345,654$335,999$335,999$364,167$364,167$279,691$279,691$320,580
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$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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