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Budget Year / Version:

Behavioral Health and Crisis Services
Adult Forensic Services Program

Personnel Costs & Operating Expenses

4.09MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4042.4884042488drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
32535573253557323916032391603627616362761637284503728450484106848410684042488
236302363023630236304363043630436304363057838257838243630