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Budget Year / Version:

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program

Personnel Costs & Operating Expenses

2.17MTotal
Budget
12.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1953.5151953515drill down
214.48214480drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
14156501415650132700513270051493365145482416097491609749170250217025021953515
338099339840340919340919275019347182206845206845206845206845214480