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Budget Year / Version:

Behavioral Health and Crisis Services Programs

45.77MTotal
Budget
221.45Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
00909494592619598952240
55207945625369577066058268707007489
49655464988174513840453105405821858
00518614652040265310199
00458071346319514918817
37115013711501365969236613973608268
22013652201365268047226804723313902
33093693311490298684329900922917500
25131732513173226281322633732583754
00760172778326776286
00555963556213562744
50646785072214000
786699798307000
86236408695157000
564069564069000
65206156520615000