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Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program

Personnel Costs & Operating Expenses

3.61MTotal
Budget
30.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3369.4693369469drill down
238.799238799drill 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
3470624.093470624.093426910.923426910.923369469.27
240877240877232781234486238799