up
Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Personnel Costs & Operating Expenses

6.02MTotal
Budget
29.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3371.3883371388drill down
2652.9382652938drill 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 APPR2020 REC
3272227.383272227.383198009.153198009.153475333.673475333.673371388
1693319171594719403952112531234652423775112652938