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Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Personnel Costs & Operating Expenses

7.91MTotal
Budget
33.80Total
FTEs

AmountExpensesAppropriationGraph of Total
4364.4474364447drill down
3544.3853544385drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
35109493510949339483633948363445332344533234504013450401356309535630954364447
28651422837054305314030812283173922317392232711703271170338605633860563544385