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Budget Year / Version:

Behavioral Health and Crisis Services
Admin - Behavioral Health & Crisis Services Program

Personnel Costs & Operating Expenses

2.45MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1339.5351339535drill down
1107.6021107602drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
660471655538639560639560641843641843801538801538425614256113395351339535
15960215960215960215960215960215960215960215960215960215960211076021107602