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Budget Year / Version:

Behavioral Health and Crisis Services
Forensic Services - Adult Program

Personnel Costs & Operating Expenses

3.75MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3729.3743729374drill down
24.40724407drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
2170360.182170360.182359841.832359841.832979560.642979560.643729374
310053100532063032063033434133434124407