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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 REC
0000001279614812782203124453531277947214078810
51861465204026531019953222005142715517965755770175572730682500271792899436639
57706605826870700748970449427830396786510071514187123933722208972493637224693
51384045310540582185858528456024326623447363760916348003644797664760646619254
00000032771873277187326279032627903671246
22628132263373258375425837543095249308278234097053409705326358732635873500143
36596923661397360826836082683596647358212934326973432697341386634138663332814
00000017864971753829175374917554901667924
000000799162799162801445801445961140
000000361730361730345654345654335999
76017277832677628678812625571225802600000
00000000000
29868432990092291750029197091979150197324200000
45807134631951491881749188172979836297672800000
00000000000
00000000000
90949459261959895224089796839757010977379100000
00000000000
55596355621356274456274482007381514000000
26804722680472331390233139023753781374044600000
00000000000