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Budget Year / Version:

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program

Personnel Costs & Operating Expenses

3.26MTotal
Budget
23.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2494.6932494693drill down
768.894768894drill 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
2226535.552226535.551971173.671971173.672102139.872102139.87244289424304272577143257714324946932494693
286637286637291639292199481614481614652355652355832562832562768894768894