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Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Personnel Costs & Operating Expenses

6.95MTotal
Budget
27.70Total
FTEs

AmountExpensesAppropriationGraph of Total
3563.0953563095drill down
3386.0563386056drill 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
337138833564123510949351094933948363394836344533234453323450401345040135630953563095
265293828780612865142283705430531403081228317392231739223271170327117033860563386056