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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program
Personnel Costs & Operating Expenses

17.84MTotal
Budget
97.40Total
FTEs

AmountExpensesAppropriationGraph of Total
13239.972Personnel Costs13239972drill down
4600.44Operating Expenses4600440drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs65643186564318854093485409349665269959795610541753105417531323997213239972
Operating Expenses2872321287232137256863725686317870331787033178703317870345642014600440

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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