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Budget Year / Version:

Behavioral Health and Crisis Services
Chief Behavioral Health & Crisis Services Program

Personnel Costs & Operating Expenses

0.56MTotal
Budget
3.50Total
FTEs

AmountExpensesAppropriationGraph of Total
509.75509750drill down
52.99452994drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
511075.19511075.19503219.39503219.39509749.58
5299452994527445299452994