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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs & Operating Expenses

12.78MTotal
Budget
75.40Total
FTEs

AmountExpensesAppropriationGraph of Total
9597.9569597956drill down
3178.7033178703drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
477895247539895147062514706261465536146553656431865643188540934854093496652699597956
3637634256684299554256686784491032736287232128723213725686372568631787033178703