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Budget Year / Version:

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program
Personnel Costs & Operating Expenses

17.63MTotal
Budget
24.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13997.231Operating Expenses13997231drill down
3634.966Personnel Costs3634966drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses10887042108870421002524310135792124732631247326313309105133091051399325113997231
Personnel Costs3191768319176831896663189666360148836014884296961429696136349663634966

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Other County Functions

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