HHS requests $25M budget for community health enhancements and new behavior health center

Coconino County's Health and Human Services (HHS) department is facing significant budgetary challenges as it prepares for the fiscal year 2026. During a recent special session, officials revealed that HHS is requesting a budget of just over $25 million for the upcoming year, a notable decrease from its current $33 million operating budget. This reduction is attributed to funding cuts and stop orders impacting various programs.

Currently, HHS relies heavily on external funding, with 47% of its budget sourced from federal, state, and private pay, alongside public health district taxes. Only 15% of its full-time employees are funded through the general fund, highlighting the department's dependence on external revenue streams.

Despite these financial hurdles, HHS is committed to enhancing community services. Plans are underway to open a new youth behavioral health center, aimed at increasing access to mental health providers and services. The department has also made strides in improving its vital records services, implementing creative solutions to reduce wait times for residents.

HHS officials emphasized the importance of transparency and strategic planning, noting that they regularly assess community health needs and update their objectives accordingly. This proactive approach aims to build resilience within their programs and ensure that they continue to meet the evolving needs of the community.

As Coconino County navigates these budgetary constraints, the focus remains on maintaining essential services and improving community health outcomes. The upcoming fiscal year will be crucial in determining how effectively HHS can adapt to these challenges while continuing to serve the public.