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BEHAVIORAL HEALTH COURT: $ 348K 0 Personnel Change Requests <br /> Adopted 2024$ 233K 2025 Requested $ 115K Increase 0 Capital Expenditure Requests <br /> 250 K 237,131 <br /> Department 200 K <br /> Budget Forma Entry <br /> SALARIES AND WAGES 132,510 169,759 <br /> PERSONNEL BENEFITS 67,372 67,372 150 K <br /> OFFICE AND OPERATING SUPPLIES 8,700 <br /> SMALL TOOLS/MINOR EQUIPMENT 3,000 111,030 <br /> PROFESSIONAL SERVICES 63,700 100 K <br /> COMMUNICATIONS 540 <br /> TRAVEL 16,000 <br /> OPERATING RENTAL/LEASES 10,250 50 K <br /> MISCELLANEOUS 8,840 <br /> Grand Total 199,882 <br /> 0K <br /> Personnel Everything Else <br /> ■ 24 Budget ■ Pro Forma ■ Department Entry <br />