Sunshine Portal · Section
Behavioral Health Services
All Budgets funds within Behavioral Health Services for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $115,762,000.00
- Adjusted Budget
- $115,762,000.00
- Total Expenditures
- $12,950,471.69
- Budget Balance
- $102,811,528.31
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 | $12,950,471.69 | $102,811,528.31 |
| BEHAVIORAL HEALTH PROGRAM24810 | $99,088,000.00 | $99,088,000.00 | $11,679,555.68 | $87,408,444.32 |
| General Operating Fund05200 | $16,674,000.00 | $16,674,000.00 | $1,270,916.01 | $15,403,083.99 |
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