up
Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Personnel Costs & Operating Expenses

5.85MTotal
Budget
29.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3475.3343475334drill down
2377.5112377511drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
3272227.383272227.383198009.153198009.153475333.673475333.67
169331917159471940395211253123465242377511