FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Health Services

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Health Administration

299,970 227,501 348,649 421,533 985,364

899,188 240,452 642,799 421,533

288,967 319,466 810,000 421,533

292,951 319,466

FCHD - Golden Mile Facility School Health Program Mental Health Program Behavioral Health Program Substance Abuse-Detention Center

1,450,000

170,542

1,477,927

1,676,023

1,696,597

132,572

132,572

132,572

132,572

Health Core Services Developmental Center

2,339,106 6,182,410

3,082,599 6,695,402

3,041,218 7,231,742 1,662,615 15,584,136

3,041,218 7,413,955 1,662,615 16,179,916

Opioid Abatement

-

727,542

TOTAL

10,937,105

14,320,014

Expenses by Category Personnel

16,751,125 5,896,782

20,626,864 7,862,399

22,898,328 8,294,275

24,537,176 8,157,813

Operating

Capital

83,447

57,244

-

-

Reimbursements

(11,794,249) 10,937,105

(14,226,493) 14,320,014

(15,608,467) 15,584,136

(16,515,073) 16,179,916

TOTAL

Expenses by Fund General Fund

8,612,911 2,324,194

10,462,074 3,130,398

11,301,552 2,619,969 1,662,615 15,584,136

11,122,892 3,394,409 1,662,615 16,179,916

Grants

Opioid Abatement

-

727,542

TOTAL

10,937,105

14,320,014

Full-Time Equivalents

181.02

192.68

195.59

208.28

240