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Budget Year / Version:

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program

Personnel Costs & Operating Expenses

16.07MTotal
Budget
24.10Total
FTEs

AmountExpensesAppropriationGraph of Total
12473.26312473263drill down
3601.4883601488drill 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 REC
6717429674219295952459581300942641797605361088704210887042100252431013579212473263
30395813031599320090332009033018936301893631917683191768318966631896663601488