up
Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs & Operating Expenses

5.18MTotal
Budget
36.90Total
FTEs

AmountExpensesAppropriationGraph of Total
4753.9894753989drill down
425.668425668drill 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 REC2019 APPR2020 REC2020 APPR
4361516.274361516.274484063.454484063.454590235.824590235.8247789524753989
703162710698702083719963719963731964363763425668