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Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Operating Expense Accounts

3.08MTotal
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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
113138411313841141563117890911789091204304129516413340191354029133401913540291374039
51639516393000030000472738407480377480521748529826521748546631554709
265310265310493847628598284310289902280088280088280088280088458999458999
00012200135592135592265888265888295825295825294800294800
000013684136841105221292121007891007899948699486
906909069090690906909069090690906909069090690906909069090690
0000065258652588856888568885688856888568
00008471784717847178471784717847178471784717
530453045304530453045304610461046104610461046104
000040004000500050005000500050005000
00176611766114357143571017010170101701017047804780
460046004561460046004600460046004600460046004600
386338633863386338633863436343634363436343634363
360036003600360036003600250025002500250025002500
000019631963196319631963196319631963
155015501550155015501550175017501750175017501750
110011001100110011001100160016001600160016001600
300030003000300030003000110011001100110011001100
950950950950950950105010501050105010501050
210210210210210210210210210210210210
200200200200200200200200200200200200
000000444744470000
29990299904681034610388373883713340133400000
000000000000
000020002000150015000000
00000023234232340000
8471784717847178471700000000
0226280000000000
350350350350350350000000
000000000000
10937109378456845600000000
392539251963196300000000