up
Budget Year / Version:

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program

Personnel Costs & Operating Expenses

1.76MTotal
Budget
11.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1415.651415650drill down
339.84339840drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
2709238.612709238.612395448.582395448.582564084.122564084.12163628416269961448898140887814156501415650
600130602251591394.26594643.26353416355625342866346246337599344951338099339840