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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs Accounts

9.67MTotal
Budget
76.40Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
29521492943367318460031846003845279384527942991284299128586727058672706860712
505134505134507234507234651455651455712016712016100962310096231179618
624072621891787106787106796647796647784938784938858076858076908058
219732219123244313244313286709286709315212315212416971416971481551
111461111112131678131678144898144898151372151372212566212566224309
4965149503630846308470389703898583385833109185109185131270
51855516965759057590673086730873719737199751797517112647
8358283582109582109582109582109582109582109582109582109582109582
4304043040530405304053040530405304053040530405304053040
4550645506455064550645506455064550645506455064550645506
3100031000393003930039300393003930039300393003930039300
329851329851194325194325104140104140002690269034765
2038620386203862038620386203862038620386203862038620386
00000077217721866686668666
-2686-2686703703703703703703703703703
3388121146000000000
00000000000
-25075-25075-24071-24071-24071-24071-24071-24071-24071-24071-24071
-38793-38793-38793-38793-38793-38793-38793-38793-38793-38793-38793
2827282730100301002326962326961873471873471133811338-223359
-258621-258621-258621-258621-258621-258621-258621-258621-258621-258621-258621
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000