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Budget Year / Version:

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program
Personnel Costs & Operating Expenses

2.17MTotal
Budget
12.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1953.515Personnel Costs1953515drill down
215.89Operating Expenses215890drill 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 Costs1327005132700514933651454824160974916097491702502170250219535151953515
Operating Expenses340919340919275019347182206845206845206845206845214480215890

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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