up
Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program

Personnel Costs & Operating Expenses

3.67MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3440.6483440648drill down
229.692229692drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
3369469.273369469.273362423334790533708503370850320517032051703111215311121534406483440648
2387992387992342242342246184761847208696208696221599221599229692229692