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Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program

Personnel Costs & Operating Expenses

3.41MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3205.173205170drill down
208.696208696drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
3470624.093470624.093426910.923426910.923369469.273369469.27336242333479053370850337085032051703205170
2408772408772327812344862387992387992342242342246184761847208696208696