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Budget Year / Version:

Behavioral Health and Crisis Services
Adult Forensic Services Program

Personnel Costs & Operating Expenses

3.26MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3239.163239160drill down
23.6323630drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
2170360.182170360.182359841.832359841.832979560.642979560.64372937437160393253557325355732391603239160
3100531005320630320630334341334341244072440723630236302363023630