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Budget Year / Version:

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

Personnel Costs & Operating Expenses

0.8MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
641.843641843drill down
159.602159602drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
511075.19511075.19503219.39503219.39509749.58509749.58660471655538639560639560641843641843
529945299452744529945299452994159602159602159602159602159602159602