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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs Accounts

5.15MTotal
Budget
40.40Total
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 APPR2021 REC
263786326378632742807274280728592542859254295214929433673184600
555865555865599356599356619928619928624072621891787106
442738442738442738442738468882468882505134505134507234
195725195725204223204223213916213916219732219123244313
0000377405377405329851329851194325
0000105238105238111461111112131678
8358283582835828358283582835828358283582109582
00003611936119496514950363084
463094630948461484615044850448518555169657590
124701247012470124701247012470430404304053040
455064550645506455064550645506455064550645506
235202352023520235202352023520310003100039300
234023401102411024257225722827282730100
8386838620386203862038620386203862038620386
6262-5597-5597-5597-5597-2686-2686703
00000033881211460
-17031-17031-25981-25981-25981-25981-25075-25075-24071
-25898-25898-38793-38793-38793-38793-38793-38793-38793
-172656-172656-258621-258621-258621-258621-258621-258621-258621
39077339077344389844389800000
2552125521324853248500000
10644110644110259810259800000