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Budget Year / Version:

Behavioral Health and Crisis Services
Mental Health Services Seniors & Persons with Disabilities Program

Personnel Costs & Operating Expenses

0.26MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
173.702173702drill down
82.0182010drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
164094.91164094.91169840.92169840.92167801.23167801.23173702
62260463421259033160848560848562032582010