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Budget Year / Version:

Behavioral Health and Crisis Services
Behavioral Health Planning & Management Program

Operating Expense Accounts

6.72MTotal
Budget
0.00Total
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
1116425111642514785011491581227494522815933289026
3542573354257329645193096422242107224408631656587
983792100516210034671023536921182921182736945
220000220000220000220000220000220000220000
5675356753222847222847223659223659214445
0000147854147854148274
00004365343653103565
009241492414924149241492414
2298742298744797548460484604846048460
41060410604146242719427194357343573
12377123772848928489404304043035689
46434464344643446434310143101431014
0245002450024500245002450024500
23131231313063130631232462324623246
162854162854204764204764150001500015000
14185141851425614476144761462614626
5238523852385238523852388238
5000500000500050005000
2350235063506350235023503350
2177217765006500217721772177
00800800800800800
0000500500500
0000-250000-2500000
485154851500000
0000000
10010000000
0015001500000
0000000
0000000
2002003003003003000
500500500500000
02564700000
80080000000
4965349653285218285218000
0000000