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Budget Year / Version:

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program

Personnel Costs & Operating Expenses

17.63MTotal
Budget
24.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13993.25113993251drill down
3634.9663634966drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
94264179760536108870421088704210025243101357921247326312473263133091051330910513993251
30189363018936319176831917683189666318966636014883601488429696142969613634966