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Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Personnel Costs & Operating Expenses

6.23MTotal
Budget
29.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3356.4123356412drill down
2878.0612878061drill 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 APPR
3272227.383272227.383198009.153198009.153475333.673475333.6733713883356412
16933191715947194039521125312346524237751126529382878061