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Budget Year / Version:

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

5.66MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4621.748Personnel Costs4621748drill down
1041.295Operating Expenses1041295drill 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 Costs2754707275470729533832953383332519732290614491335449133546217484621748
Operating Expenses74543674543663525463525458087958087958087958087910412951041295

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Culture and Recreation

Other County Functions

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