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Budget Year / Version:

Behavioral Health and Crisis Services
Adult Behavioral Health Services Program

Personnel Costs & Operating Expenses

1.67MTotal
Budget
10.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1327.0051327005drill down
340.919340919drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
2395448.582395448.582564084.122564084.1216362841626996144889814088781415650141565013270051327005
591394.26594643.26353416355625342866346246337599344951338099339840340919340919