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Budget Year / Version:

Behavioral Health and Crisis Services
Treatment Services - Admin Program
Personnel Costs & Operating Expenses

0.31MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
299.767Personnel Costs299767drill down
14.98Operating Expenses14980drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs259121259121287289287289264711264711305600305600299767299767
Operating Expenses76878768787687876878149801498014980149801498014980

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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