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Budget Year / Version:

Behavioral Health and Crisis Services
Local Behavioral Health Authority Program

Operating Expense Accounts

9.76MTotal
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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
111642511164251478501149158122749452281593328902633100105460176544936953037065339909
354257335425732964519309642224210722440863165658716588302040614203826720406142042961
983792100516210034671023536921182921182736945736945736945736945442167736945
000043653436531035651035652000020000390864390864
2298742298744797548460484604846048460140874175874175874200874200874
220000220000220000220000220000220000220000220000420000420000200000200000
000000004931149311195093195093
12377123772848928489404304043035689356897359973599160319160319
0000147854147854148274148274148274148274148274148274
464344643446434464343101431014310143101431014310148101481014
5000500000500050005000500068066680667236972369
410604106041462427194271943573435734488045553448804555346226
231312313130631306312324623246232462324625633256333313333133
56753567532228472228472236592236592144452144452022822022823239032390
02450024500245002450024500245002450024500245002450024500
141851418514256144761447614626146261485514973148551497315091
5238523852385238523852388238823810238102381023810238
000000000093239323
235023506350635023502350335033503850385063506350
000000005186518651865186
16285416285420476420476415000150001500015000316803168050005000
217721776500650021772177217721772177217721772177
000000004000400010001000
00800800800800800800800800800800
0000500500500500500500500500
000000000000
0000-250000-250000000000
48515485150000000000
00924149241492414924149241400000
000000000000
496534965328521828521800000000
000000000000
1001000000000000
001500150000000000
000000000000
000000000000
8008000000000000
200200300300300300000000
50050050050000000000
0256470000000000