Sunshine Portal · Section
Behavioral Health Services
All Budgets funds within Behavioral Health Services for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $115,762,000.00
- Adjusted Budget
- $115,762,000.00
- Total Expenditures
- $21,965,832.77
- Budget Balance
- $93,796,167.23
Funds
2 funds appropriated to Behavioral Health Services. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $115,762,000.00 | $115,762,000.00 | $21,965,832.77 | $93,796,167.23 |
| BEHAVIORAL HEALTH PROGRAM24810 | $99,088,000.00 | $99,088,000.00 | $20,164,935.13 | $78,923,064.87 |
| General Operating Fund05200 | $16,674,000.00 | $16,674,000.00 | $1,800,897.64 | $14,873,102.36 |
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