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Budget Year / Version:

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

4.67MTotal
Budget
30.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4629.71Personnel Costs4629710drill down
43.63Operating Expenses43630drill 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 Costs3627616362761637284503728450484106848410684042488404248846297104629710
Operating Expenses4363043630436304363057838257838243630436304363043630

Legislative Branch

Culture and Recreation

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