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Budget Year / Version:

Behavioral Health and Crisis Services
Treatment Services - Admin Program

Personnel Costs & Operating Expenses

2.98MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2556.0632556063drill down
420.665420665drill 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 APPR
60795096079509451255945637974572482457248225560632556063
441106.46441106.4668154.3568154.35346334.79346334.79423773420665