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Budget Year / Version:

Behavioral Health and Crisis Services
Prevention and Harm Reduction Services Program
Personnel Costs & Operating Expenses

3.39MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2409.936Operating Expenses2409936drill down
978.761Personnel Costs978761drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses0000000023899362409936
Personnel Costs00000000978761978761

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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