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Budget Year / Version:

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program

Personnel Costs & Operating Expenses

3.59MTotal
Budget
24.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2953.3832953383drill down
635.254635254drill 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
2102139.872102139.872442894243042725771432577143249469324946932754707275470729533832953383
481614481614652355652355832562832562768894768894745436745436635254635254