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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs Accounts

4.78MTotal
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 REC
2637863263786327428072742807285925428592542952149
555865555865599356599356619928619928624072
442738442738442738442738468882468882505134
0000377405377405329851
195725195725204223204223213916213916219732
0000105238105238111461
83582835828358283582835828358283582
46309463094846148461504485044851855
0000361193611949651
45506455064550645506455064550645506
12470124701247012470124701247043040
00000033881
23520235202352023520235202352031000
838683862038620386203862038620386
234023401102411024257225722827
6262-5597-5597-5597-5597-2686
-17031-17031-25981-25981-25981-25981-25075
-25898-25898-38793-38793-38793-38793-38793
-172656-172656-258621-258621-258621-258621-258621
390773390773443898443898000
25521255213248532485000
106441106441102598102598000