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Budget Year / Version:

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program

Personnel Costs & Operating Expenses

17.61MTotal
Budget
25.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13309.10513309105drill down
4296.9614296961drill 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
959524595813009426417976053610887042108870421002524310135792124732631247326313309105
32009033200903301893630189363191768319176831896663189666360148836014884296961