up
Budget Year / Version:

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

Personnel Costs & Operating Expenses

0.79MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
620.325620325drill down
167.801167801drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
622604634212590331608485608485620325
164094.91164094.91169840.92169840.92167801.23167801.23