FY 2025-2026 Budget

Summary

The FY 2025-2026 budget report outlines the financial allocations for core services, including home-based services, life skills, day treatment, and mental health services. The total funds allocated amount to $6,748,506, with $5,111,930 from CFMS and $1,636,576 from other county funds. The report provides a detailed breakdown of the allocations for each service, including 80/20 funded core services and total core services. The budget also includes allocations for evidence-based practices, mental health services, and substance abuse services.

Details

Subject

FY 2025-2026 Budget

Summary

The FY 2025-2026 budget report outlines the financial allocations for core services, including home-based services, life skills, day treatment, and mental health services. The total funds allocated amount to $6,748,506, with $5,111,930 from CFMS and $1,636,576 from other county funds. The report provides a detailed breakdown of the allocations for each service, including 80/20 funded core services and total core services. The budget also includes allocations for evidence-based practices, mental health services, and substance abuse services.

Report Date

2025-07-29

Report Type

financial

Report Title

FY 2025-2026 Final Budget

Authoring Body

County Government

Reporting Period

FY 2025-2026