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Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Operating Expense Accounts

2.88MTotal
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 APPR
11313841131384114156311789091178909120430412951641334019
51639516393000030000472738407480377480521748
265310265310493847628598284310289902280088280088
00012200135592135592265888265888
00001368413684110522129212
9069090690906909069090690906909069090690
00000652586525888568
000084717847178471784717
0000002323423234
2999029990468103461038837388371334013340
00176611766114357143571017010170
53045304530453045304530461046104
00004000400050005000
46004600456146004600460046004600
00000044474447
38633863386338633863386343634363
36003600360036003600360025002500
00001963196319631963
15501550155015501550155017501750
11001100110011001100110016001600
00002000200015001500
30003000300030003000300011001100
95095095095095095010501050
210210210210210210210210
200200200200200200200200
00000000
022628000000
35035035035035035000
00000000
1093710937845684560000
39253925196319630000
847178471784717847170000