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Budget Year / Version:

Behavioral Health and Crisis Services
Treatment Services - Admin Program

Personnel Costs & Operating Expenses

0.32MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
305.6305600drill down
14.9814980drill 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
284852284852268776268776259121259121287289287289264711264711305600
7687876878768787687876878768787687876878149801498014980