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Budget Year / Version:

Behavioral Health and Crisis Services Programs

50.83MTotal
Budget
236.20Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
000000127961481278220312445353127794721407881014078810
518614652040265310199532220051427155179657557701755727306825002717928994366399436639
577066058268707007489704494278303967865100715141871239337222089724936372246937224693
513840453105405821858585284560243266234473637609163480036447976647606466192546619254
000000327718732771873262790326279036712463671246
226281322633732583754258375430952493082782340970534097053263587326358735001433500143
365969236613973608268360826835966473582129343269734326973413866341386633328143332814
000000178649717538291753749175549016679241667924
000000799162799162801445801445961140961140
000000361730361730345654345654335999335999
760172778326776286788126255712258026000000
000000000000
298684329900922917500291970919791501973242000000
458071346319514918817491881729798362976728000000
000000000000
000000000000
909494592619598952240897968397570109773791000000
000000000000
555963556213562744562744820073815140000000
268047226804723313902331390237537813740446000000
000000000000