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Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
24-Hours Crisis Center Program
Personnel Costs & Operating Expenses

13.72MTotal
Budget
78.40Total
FTEs

ExpensesAppropriationGraph of Total
$10,541,753drill down
$3,178,703drill down
Showing 1 to 2 of 2 entries

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24-Hours Crisis Center Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.58M$6.83M$9.44M$12.3M$12.8M$13.7M$5.57M$7.18M$9.44M$12.3M$12.8MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
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24-Hours Crisis Center Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000Personnel CostsOperating Expenses
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24-Hours Crisis Center Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,147,062$5,147,062$6,146,553$6,146,553$6,564,318$6,564,318$8,540,934$8,540,934$9,665,269$9,597,956$10,541,753
$429,955$425,668$678,449$1,032,736$2,872,321$2,872,321$3,725,686$3,725,686$3,178,703$3,178,703$3,178,703
Showing 1 to 2 of 2 entries