8900-0003
8900-0003 Behavioral Health and Residential Treatment
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,136,703
2,188,739
2,164,484
2,135,992
2,135,992
Employee Benefits
40,332
48,144
39,019
49,968
49,968
Operating Expenses
160,549
169,023
121,824
90,000
90,000
Safety Net
2,399,541
2,486,521
2,576,857
2,653,977
2,653,977
Total
4,737,125
4,892,427
4,902,184
4,929,937
4,929,937
Loading...