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Budget Year / Version:

Behavioral Health and Crisis Services
Behavioral Health Planning & Management Program

Personnel Costs & Operating Expenses

9.76MTotal
Budget
23.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6717.4296717429drill down
3039.5813039581drill 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 REC
65639916635508672666568936796350988.556378431.556717429
2059648.532059648.532368280.22368280.22601251.022601251.023039581