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Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program

Personnel Costs Accounts

3.36MTotal
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 REC
2604397260439725689962568996252788625278862508127
390308390309378657378658376340376340392144
0000315502315502317270
161630161630159038159038157201157201156052
000010781010781087540
51839518395292152921541345413455423
38515385153801838018374393743937172
0000208682086824875
00000020001
0000304603046015600
24372437943794379437943712200
6037603760376037603760376037
4644464446444644464446444644
4464446444644464446444644464
250250250250250250250
-10253-10253-9822-9822-9822-9822-9611
-17539-17539-16858-16858-16858-16858-16524
-22778-22778-22984-22984-22984-22984-22984
-8285-8285-71821-71821-80113-80113-77032
-151852-151852-153225-153225-153225-153225-153225
265238265238348323348323000
15411154111654116541000
8624862400000
1020901020908826488264000
25446254462603126031000