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Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Personnel Costs & Operating Expenses

6.48MTotal
Budget
30.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3394.8363394836drill down
3081.2283081228drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
3272227.383272227.383198009.153198009.153475333.673475333.67337138833564123510949351094933948363394836
169331917159471940395211253123465242377511265293828780612865142283705430531403081228