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Budget Year / Version:

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program

Personnel Costs & Operating Expenses

5.66MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4621.7484621748drill down
1041.2951041295drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
24946932494693275470727547072953383295338333251973229061449133544913354621748
7688947688947454367454366352546352545808795808795808795808791041295