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Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Operating Expense Accounts

2.65MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1131384113138411415631178909117890912043041295164
51639516393000030000472738407480377480
265310265310493847628598284310289902280088
00012200135592135592265888
00001368413684110522
90690906909069090690906909069090690
0000847178471784717
000006525865258
00000023234
29990299904681034610388373883713340
001766117661143571435710170
5304530453045304530453046104
0000400040005000
4600460045614600460046004600
0000004447
3863386338633863386338634363
3600360036003600360036002500
0000196319631963
1550155015501550155015501750
1100110011001100110011001600
0000200020001500
3000300030003000300030001100
9509509509509509501050
210210210210210210210
200200200200200200200
0000000
02262800000
3503503503503503500
0000000
109371093784568456000
3925392519631963000
84717847178471784717000