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Budget Year / Version:

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program

Personnel Costs & Operating Expenses

3.81MTotal
Budget
25.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3229.0613229061drill down
580.879580879drill 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
244289424304272577143257714324946932494693275470727547072953383295338333251973229061
652355652355832562832562768894768894745436745436635254635254580879580879