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BEHAVIORAL HEALTH COURT: $ 139, 066 No Personnel Change Requests <br /> Adopted 2025: $167,028 / 2026 Pro forma: $139,137 No Capital Expenditure Requests <br /> General Fund Only <br /> ADOPTED . P• • FORMA 26 DEPT ENTRY $ 200K <br /> SALARIES AND WAGES 110,626 102,811 73,823 74,812 <br /> PERSONNEL BENEFITS 39,237 33,127 34,766 34,766 <br /> OPERATING SUPPLIES 672 6,000 6,234 4,320 <br /> FUEL 114 - 38 - $ 150 K <br /> PROFESSIONAL SERVICES 200 7,000 7,078 7,078 <br /> TRAVEL 12,735 9,000 9,000 9,000 109,578 <br /> LEASES 125 250 46 250 $ 100 K <br /> MISCELLANEOUS 9,540 8,840 8,151 8,840 <br /> M <br /> Increases: $ 50 K <br /> No Major Increases 29,488 <br /> $ 0 K <br /> Personnel Operating <br /> 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET <br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br />