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Budget Year / Version:

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program

Personnel Costs & Operating Expenses

1.8MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1454.8241454824drill down
347.182347182drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
2564084.122564084.121636284162699614488981408878141565014156501327005132700514933651454824
353416355625342866346246337599344951338099339840340919340919275019347182