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Budget Year / Version:

Behavioral Health and Crisis Services
Admin - Behavioral Health & Crisis Services Program
Personnel Costs & Operating Expenses

0.96MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
776.5Personnel Costs776500drill down
183.172Operating Expenses183172drill 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
Personnel Costs80153880153842561425611339535133953513214041321404776500776500
Operating Expenses1596021596021596021596021107602110760211176021117602173172183172

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