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Budget Year / Version:

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program

Personnel Costs & Operating Expenses

12.78MTotal
Budget
23.50Total
FTEs

AmountExpensesAppropriationGraph of Total
9760.5369760536drill down
3018.9363018936drill 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
65639916635508672666568936796350988.556378431.55671742967421929595245958130094264179760536
2059648.532059648.532368280.22368280.22601251.022601251.02303958130315993200903320090330189363018936