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Budget Year / Version:

Behavioral Health and Crisis Services
Behavioral Health Planning & Management Program

Personnel Costs Accounts

3.04MTotal
Budget
23.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1617339161733918158241815824192421419242142175790
209718209718221369221369259119259119319032
0000184273184273191765
101052101052112823112823120236120236138321
45854458544681146811488534885389104
0000498304983065452
0000590515905158744
0000296232962335694
24116241162700827008286092860932841
0000008756
1022102210221022102210221022
336336336336336336336
6504650465046504650465040
-4988-4988-2647-2647-2647-2647-3932
-158156-158156-181937-181937-54634-54634-6326
-8013-8013-4310-4310-4310-4310-6343
-10959-10959-6369-6369-6369-6369-7914
-73063-73063-42460-42460-42460-42460-52761
191211191211249782249782000
28433284332950329503000
35311353113775937759000
53930539305726257262000