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Budget Year / Version:

Behavioral Health and Crisis Services
Adult Forensic Services Program

Personnel Costs & Operating Expenses

5.42MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4841.0684841068drill down
578.382578382drill 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
372937437160393253557325355732391603239160362761636276163728450372845048410684841068
24407244072363023630236302363043630436304363043630578382578382