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Budget Year / Version:

Behavioral Health and Crisis Services
Admin - Behavioral Health & Crisis Services Program

Personnel Costs & Operating Expenses

2.44MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1321.4041321404drill down
1117.6021117602drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
6395606395606418436418438015388015384256142561133953513395351321404
159602159602159602159602159602159602159602159602110760211076021117602