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Budget Year / Version:

Behavioral Health and Crisis Services
Adult Forensic Services Program

Personnel Costs & Operating Expenses

3.77MTotal
Budget
28.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3728.453728450drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
2979560.642979560.643729374371603932535573253557323916032391603627616362761637284503728450
33434133434124407244072363023630236302363043630436304363043630