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Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Personnel Costs & Operating Expenses

6.72MTotal
Budget
29.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3450.4013450401drill down
3271.173271170drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
3475333.673475333.673371388335641235109493510949339483633948363445332344533234504013450401
234652423775112652938287806128651422837054305314030812283173922317392232711703271170