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Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program

Personnel Costs Accounts

3.35MTotal
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 APPR
26043972604397256899625689962527886252788625081272501266
390308390309378657378658376340376340392144392144
0000315502315502317270317233
161630161630159038159038157201157201156052155724
00001078101078108754087343
5183951839529215292154134541345542355325
3851538515380183801837439374393717237071
000020868208682487524799
000030460304601560015600
0000002000112483
2437243794379437943794371220012200
60376037603760376037603760376037
46444644464446444644464446444644
44644464446444644464446444644464
250250250250250250250250
-10253-10253-9822-9822-9822-9822-9611-9611
-17539-17539-16858-16858-16858-16858-16524-16524
-22778-22778-22984-22984-22984-22984-22984-22984
-8285-8285-71821-71821-80113-80113-77032-76334
-151852-151852-153225-153225-153225-153225-153225-153225
2652382652383483233483230000
154111541116541165410000
86248624000000
10209010209088264882640000
254462544626031260310000