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Budget Year / Version:

Behavioral Health and Crisis Services
Specialty Behavioral Health Services Program

Personnel Costs & Operating Expenses

5.07MTotal
Budget
33.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4491.3354491335drill down
580.879580879drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
25771432577143249469324946932754707275470729533832953383332519732290614491335
832562832562768894768894745436745436635254635254580879580879580879