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Budget Year / Version:

Behavioral Health and Crisis Services
Adult Forensic Services Program

Personnel Costs & Operating Expenses

4.67MTotal
Budget
30.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4629.714629710drill down
43.6343630drill 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
32391603239160362761636276163728450372845048410684841068404248840424884629710
236302363043630436304363043630578382578382436304363043630