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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs & Operating Expenses

12.27MTotal
Budget
68.40Total
FTEs

AmountExpensesAppropriationGraph of Total
8540.9348540934drill down
3725.6863725686drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
4590235.824590235.824778952475398951470625147062614655361465536564318656431885409348540934
71996373196436376342566842995542566867844910327362872321287232137256863725686