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Budget Year / Version:

Behavioral Health and Crisis Services
School-Based Mental Health & Related Services Program

Personnel Costs & Operating Expenses

26.92MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
25013.50925013509drill down
1909.4721909472drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
000000000025013509
00000000001909472