8900-0003

8900-0003 Behavioral Health and Residential Treatment

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,116,719
2,136,703
2,188,739
2,214,970
2,214,970
Employee Benefits
41,232
40,332
48,144
39,263
39,263
Operating Expenses
426,780
160,549
169,023
121,824
121,824
Safety Net
1,948,681
2,399,541
2,486,521
2,576,857
2,653,977
Total
4,533,412
4,737,125
4,892,427
4,952,914
5,030,034
Loading...