up
Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs & Operating Expenses

5.31MTotal
Budget
36.90Total
FTEs

AmountExpensesAppropriationGraph of Total
4590.2364590236drill down
719.963719963drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
4361516.274361516.274484063.454484063.454590235.82
703162710698702083719963719963