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Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program

Personnel Costs & Operating Expenses

3.58MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3347.9053347905drill down
234.224234224drill 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 APPR
3470624.093470624.093426910.923426910.923369469.273369469.2733624233347905
240877240877232781234486238799238799234224234224