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Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program

Personnel Costs & Operating Expenses

4.41MTotal
Budget
30.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4182.9694182969drill down
226.721226721drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
32051703205170311121531112153440648344064838865783886578417750241775024182969
208696208696221599221599229692229692236932236932226721226721226721