up
Budget Year / Version:

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program

Personnel Costs Accounts

2.43MTotal
Budget
22.60Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
16862911686291171825117182511672269167226918694561864008
262148262148238846238846265289265289306404306404
1071401071409685296852104837104837117394117054
00008856288562115401115042
-169696-169696-39862-39862-28871-288715699957088
000074129741294226042260
2529225292229362293624692246922745627376
5799857998694846948430634306342399423951
0000001668810416
00009493949377307716
00000057005700
00500050005000500050005000
00003430343019611961
000000371371
00-205929-2059290000
00-8037-8037-8037-8037-8013-8013
00-12713-12713-12713-12713-12719-12719
00-16509-16509-16509-16509-17372-17372
00-110063-110063-110063-110063-115816-115816
1492311492311224711224710000
00886088600000
960799607978292782920000
1205312053329532950000