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Budget Year / Version:

Behavioral Health and Crisis Services
Access To Behavioral Health Services Program
Personnel Costs & Operating Expenses

4.41MTotal
Budget
30.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4182.969Personnel Costs4182969drill down
226.721Operating Expenses226721drill 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 Costs3111215311121534406483440648388657838865784177502417750241829694182969
Operating Expenses221599221599229692229692236932236932226721226721226721226721

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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