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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs Accounts

4.75MTotal
Budget
36.90Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
26378632637863274280727428072859254285925429521492943367
555865555865599356599356619928619928624072621891
442738442738442738442738468882468882505134505134
0000377405377405329851329851
195725195725204223204223213916213916219732219123
0000105238105238111461111112
8358283582835828358283582835828358283582
4630946309484614846150448504485185551696
000036119361194965149503
4550645506455064550645506455064550645506
1247012470124701247012470124704304043040
2352023520235202352023520235203100031000
0000003388121146
83868386203862038620386203862038620386
2340234011024110242572257228272827
6262-5597-5597-5597-5597-2686-2686
-17031-17031-25981-25981-25981-25981-25075-25075
-25898-25898-38793-38793-38793-38793-38793-38793
-172656-172656-258621-258621-258621-258621-258621-258621
3907733907734438984438980000
255212552132485324850000
1064411064411025981025980000