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Budget Year / Version:

Behavioral Health and Crisis Services
Treatment Services - Admin Program

Personnel Costs & Operating Expenses

0.35MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
268.776268776drill down
76.87876878drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
441106.46441106.4668154.3568154.35346334.79346334.79423773420665284852284852268776268776
6079509607950945125594563797457248245724822556063255606376878768787687876878