Expenditures by Agency and Colleges

Drill Down Path


Statewide : Expenditures

Agency :   Dept. Of Behavioral Health & Developmental Services

Major Fund 2016 2015 2014 2013
Debt Service
$10,569,051
$11,414,695
$37,125,256
$41,608,154
Dedicated Special Revenue
$2,197,374
$1,550,177
$0
$0
Federal Trust
$21,292,031
$13,102,311
$10,547,885
$10,145,653
General
$49,099,284
$44,617,219
$38,199,848
$35,326,666
Special Revenue
$15,422,699
$15,361,227
$5,941,036
$20,589,831
Trust And Agency
$0
$0
$203,966
$0
excel