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Budget Year / Version:

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program

Personnel Costs & Operating Expenses

3.1MTotal
Budget
22.60Total
FTEs

AmountExpensesAppropriationGraph of Total
2442.8942442894drill down
652.355652355drill 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 REC
2226535.552226535.551971173.671971173.672102139.872102139.872442894
286637286637291639292199481614481614652355