up
Budget Year / Version:

Behavioral Health and Crisis Services
Trauma Services Program

Personnel Costs & Operating Expenses

6.95MTotal
Budget
27.70Total
FTEs

AmountExpensesAppropriationGraph of Total
3563.0953563095drill down
3386.0563386056drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
33713883356412351094935109493394836339483634453323445332345040134504013563095
26529382878061286514228370543053140308122831739223173922327117032711703386056