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BEHAVIORAL HEALTH COURT: $ 199,441 No Personnel Change Requests <br /> Adopted 2025: $180,251 / 2026 Pro forma: $170,316 No Capital Expenditure Requests <br /> 1/10t" Mental Health Fund Only <br /> 24 ACTUAL 25 ADOPTED 26 PRO FORMA 26 DEPT ENTRY $ 200 K <br /> SALARIES AND WAGES 49,620 66,948 70,668 70,668 <br /> PERSONNEL BENEFITS 23,902 33,363 32,233 32,233 <br /> OPERATING SUPPLIES 215 2,700 75 2,000 $ 150 K <br /> MINOR EQUIPMENT 1,631 3,000 - 2,000 <br /> PROFESSIONAL SERVICES 35,006 56,700 63,636 75,000 <br /> COMMUNICATIONS 504 540 210 540 102,901 <br /> TRAVEL 1,250 7,000 458 7,000 $ 100 K 96,540 <br /> LEASES 8,205 10,000 3,036 10,000 <br /> Grand Total 120,331 180,251 170,316 199,441 <br /> Increases: $ 50 K <br /> No Major Increases <br /> $ 0 K <br /> Personnel Operating <br /> 2024 ACTUAL EXP ■ 2025 ADOPTED BUDGET <br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br />