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Budget Year / Version:

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program

Personnel Costs & Operating Expenses

3.91MTotal
Budget
26.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3325.1973325197drill down
580.879580879drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
24428942430427257714325771432494693249469327547072754707295338329533833325197
652355652355832562832562768894768894745436745436635254635254580879