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Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program

Personnel Costs Accounts

3.89MTotal
Budget
30.00Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
25081272501266259814625981462567964256796425689252568925282199528219953185118
392144392144383677383677392203392203395951395951444535444535491172
156052155724161959161959160632160632160823160823176976176976199667
875408734310270510270588366883668885488854105696105696103523
5542355325563515635154860548605573755737625036250347862
3717237071384893848938031380313805838058418254182546878
2487524799271472714734141341413936739367368483684837783
31727031723319852919852912099612099611851118512297229737570
1220012200130001300013000130001300013000130001300013000
1560015600160141601416465164651180211802125091250912509
60376037603760376037603760376037603760376037
46444644464446444644464446444644464446444644
250250250250250250250250250250250
2000112483000000000
44644464000000000
-9611-9611-9891-9891-9891-9891-9891-9891-9891-9891-9891
-16524-16524-16967-16967-16967-16967-16967-16967-16967-16967-16967
-22984-22984-22984-22984-22984-22984-22984-22984-22984-22984-22984
-77032-76334-33031-33031-89352-89352-81017-81017-85400-85400-96368
-153225-153225-153225-153225-153225-153225-153225-153225-153225-153225-153225
00000000000
00000000000
00000000000
00000000000
00000000000