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Budget Year / Version:

Behavioral Health and Crisis Services
Behavioral Health Planning & Management Program

Personnel Costs Accounts

3.03MTotal
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 REC2020 APPR
16173391617339181582418158241924214192421421757902164720
209718209718221369221369259119259119319032319032
0000184273184273191765191765
101052101052112823112823120236120236138321137696
4585445854468114681148853488538910488945
000049830498306545265137
000059051590515874458744
000029623296233569435524
2411624116270082700828609286093284132679
00000087565465
-158156-158156-181937-181937-54634-54634-63261484
10221022102210221022102210221022
336336336336336336336336
65046504650465046504650400
-4988-4988-2647-2647-2647-2647-3932-3932
-8013-8013-4310-4310-4310-4310-6343-6343
-10959-10959-6369-6369-6369-6369-7914-7914
-73063-73063-42460-42460-42460-42460-52761-52761
1912111912112497822497820000
284332843329503295030000
353113531137759377590000
539305393057262572620000