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Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program

Personnel Costs Accounts

3.21MTotal
Budget
29.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
260439726043972568996256899625278862527886250812725012662598146259814625679642567964
390309390308378658378658376340376340392144392144383677383677392203392203
161630161630159038159038157201157201156052155724161959161959160632160632
0000315502315502317270317233198529198529120996120996
000010781010781087540873431027051027058836688366
518395183952921529215413454134554235532556351563515486054860
385153851538018380183743937439371723707138489384893803138031
00002086820868248752479927147271473414134141
00003046030460156001560016014160141646516465
243724379437943794379437122001220013000130001300013000
603760376037603760376037603760376037603760376037
464446444644464446444644464446444644464446444644
250250250250250250250250250250250250
00000020001124830000
446444644464446444644464446444640000
-10253-10253-9822-9822-9822-9822-9611-9611-9891-9891-9891-9891
-17539-17539-16858-16858-16858-16858-16524-16524-16967-16967-16967-16967
-22778-22778-22984-22984-22984-22984-22984-22984-22984-22984-22984-22984
-8285-8285-71821-71821-80113-80113-77032-76334-33031-33031-89352-89352
-151852-151852-153225-153225-153225-153225-153225-153225-153225-153225-153225-153225
26523826523834832334832300000000
1541115411165411654100000000
862486240000000000
102090102090882648826400000000
2544625446260312603100000000