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Budget Year / Version:

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Adult Program

Personnel Costs & Operating Expenses

2.92MTotal
Budget
20.30Total
FTEs

AmountExpensesAppropriationGraph of Total
2564.0842564084drill down
355.625355625drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
2709238.612709238.612395448.582395448.582564084.122564084.12
600130602251591394.26594643.26353416355625