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Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Personnel Costs & Operating Expenses

8.27MTotal
Budget
36.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4818.44818400drill down
3448.4053448405drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
33948363394836344533234453323450401345040135630953563095436444743644474818400
30531403081228317392231739223271170327117033860563386056354438535443853448405