up
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
423.773423773drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
6079509607950945125594563797457248245724822556063
441106.46441106.4668154.3568154.35346334.79346334.79423773