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Budget Year / Version:

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program

Personnel Costs & Operating Expenses

2.58MTotal
Budget
21.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2102.142102140drill down
481.614481614drill 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 APPR
2226535.552226535.551971173.671971173.672102139.872102139.87
286637286637291639292199481614481614