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Budget Year / Version:

Behavioral Health and Crisis Services Programs

66.5MTotal
Budget
281.90Total
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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1279614812782203124453531277947214078810140788101321490913325458160747511607475117606066
5577017557273068250027179289943663994366391226662012266620128439721277665913720456
71514187123933722208972493637224693722469376080837608083796115278938399028502
63760916348003644797664760646619254661925467215716721571694915169491517908832
32771873277187326279032627903671246367124637720803772080541945054194504086118
34326973432697341386634138663332814333281436703403670340412351041235104404223
34097053409705326358732635873500143350014335886373588637390607638099405072214
799162799162801445801445961140961140202163202163244713724471372439006
17864971753829175374917554901667924166792417683841802006181659418165941909347
361730361730345654345654335999335999364167364167279691279691320580
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