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Budget Year / Version:

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program

Personnel Costs Accounts

2.44MTotal
Budget
22.60Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1686291168629117182511718251167226916722691869456
262148262148238846238846265289265289306404
1071401071409685296852104837104837117394
00008856288562115401
-169696-169696-39862-39862-28871-2887156999
0000741297412942260
25292252922293622936246922469227456
57998579986948469484306343063423994
00000016688
0000949394937730
0000005700
0050005000500050005000
0000343034301961
000000371
00-205929-205929000
00-8037-8037-8037-8037-8013
00-12713-12713-12713-12713-12719
00-16509-16509-16509-16509-17372
00-110063-110063-110063-110063-115816
149231149231122471122471000
0088608860000
96079960797829278292000
120531205332953295000