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Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program

Personnel Costs & Operating Expenses

4.12MTotal
Budget
30.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3886.5783886578drill down
236.932236932drill 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
336242333479053370850337085032051703205170311121531112153440648344064838865783886578
2342242342246184761847208696208696221599221599229692229692236932236932