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Budget Year / Version:

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program

Personnel Costs & Operating Expenses

13.33MTotal
Budget
23.60Total
FTEs

AmountExpensesAppropriationGraph of Total
10135.79210135792drill down
3189.6663189666drill 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
6350988.556378431.5567174296742192959524595813009426417976053610887042108870421002524310135792
2601251.022601251.023039581303159932009033200903301893630189363191768319176831896663189666