up
Budget Year / Version:

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

Personnel Costs & Operating Expenses

0.95MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
776.5776500drill down
173.172173172drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
64184364184380153880153842561425611339535133953513214041321404776500
1596021596021596021596021596021596021107602110760211176021117602173172