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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs & Operating Expenses

17.8MTotal
Budget
97.40Total
FTEs

AmountExpensesAppropriationGraph of Total
13239.97213239972drill down
4564.2014564201drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
61465536146553656431865643188540934854093496652699597956105417531054175313239972
6784491032736287232128723213725686372568631787033178703317870331787034564201