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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs & Operating Expenses

5.14MTotal
Budget
36.90Total
FTEs

AmountExpensesAppropriationGraph of Total
4778.9524778952drill down
363.763363763drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
4361516.274361516.274484063.454484063.454590235.824590235.824778952
703162710698702083719963719963731964363763