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BEHAVIORAL HEALTH PROGRAM
Operating Budget category breakdown for BEHAVIORAL HEALTH PROGRAM (Fund 24810) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $99,088,000.00
- Adjusted Budget
- $99,088,000.00
- Total Expenditures
- $20,164,935.13
- Budget Balance
- $78,923,064.87
Categories
2 categories appropriated to BEHAVIORAL HEALTH PROGRAM.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $99,088,000.00 | $99,088,000.00 | $20,164,935.13 | $78,923,064.87 |
| CONTRACTUAL SERVICES | $98,726,500.00 | $98,726,500.00 | $20,164,935.13 | $78,561,564.87 |
| OTHER | $361,500.00 | $361,500.00 | $0.00 | $361,500.00 |
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