up
Budget Year / Version:

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program

Personnel Costs & Operating Expenses

1.91MTotal
Budget
12.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1702.5021702502drill down
206.845206845drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
14488981408878141565014156501327005132700514933651454824160974916097491702502
337599344951338099339840340919340919275019347182206845206845206845