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Budget Year / Version:

Behavioral Health and Crisis Services
Mental Health Services Seniors & Persons with Disabilities Program

Personnel Costs & Operating Expenses

0.78MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
608.485608485drill down
167.801167801drill 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
622604634212590331608485608485
164094.91164094.91169840.92169840.92167801.23