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Budget Year / Version:

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

Personnel Costs & Operating Expenses

0.2MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
159.602159602drill down
42.56142561drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
5299452994159602159602159602159602159602159602159602159602159602159602
509749.58509749.586604716555386395606395606418436418438015388015384256142561