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Budget Year / Version:

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program

Personnel Costs & Operating Expenses

1.82MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1609.7491609749drill down
206.845206845drill 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
163628416269961448898140887814156501415650132700513270051493365145482416097491609749
342866346246337599344951338099339840340919340919275019347182206845206845