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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs & Operating Expenses

7.18MTotal
Budget
52.40Total
FTEs

AmountExpensesAppropriationGraph of Total
6146.5536146553drill down
1032.7361032736drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
4361516.274361516.274484063.454484063.454590235.824590235.82477895247539895147062514706261465536146553
7031627106987020837199637199637319643637634256684299554256686784491032736