Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
24-Hours Crisis Center Program
Personnel Costs Accounts

10.54MTotal
Budget
78.40Total
FTEs

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24-Hours Crisis Center Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.15M$6.15M$6.56M$8.54M$9.67M$10.5M$5.15M$6.15M$6.56M$8.54M$9.6MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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24-Hours Crisis Center Program Personnel Costs Expense Accounts
TOP TEN 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$8,000,000Full Time SalariesGroup InsurancePart Time SalariesSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidStand-By PayHoliday PayOvertime
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24-Hours Crisis Center Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,184,600$3,184,600$3,845,279$3,845,279$4,299,128$4,299,128$5,867,270$5,867,270$6,860,712$6,807,640$7,541,135
$507,234$507,234$651,455$651,455$712,016$712,016$1,009,623$1,009,623$1,179,618$1,167,540$1,380,119
$787,106$787,106$796,647$796,647$784,938$784,938$858,076$858,076$908,058$908,058$933,938
$244,313$244,313$286,709$286,709$315,212$315,212$416,971$416,971$481,551$478,260$525,044
$131,678$131,678$144,898$144,898$151,372$151,372$212,566$212,566$224,309$222,186$212,890
$63,084$63,084$70,389$70,389$85,833$85,833$109,185$109,185$131,270$131,270$202,658
$57,590$57,590$67,308$67,308$73,719$73,719$97,517$97,517$112,647$111,878$122,912
$109,582$109,582$109,582$109,582$109,582$109,582$109,582$109,582$109,582$109,582$109,582
$53,040$53,040$53,040$53,040$53,040$53,040$53,040$53,040$53,040$53,040$53,040
$45,506$45,506$45,506$45,506$45,506$45,506$45,506$45,506$45,506$45,506$45,506
$39,300$39,300$39,300$39,300$39,300$39,300$39,300$39,300$39,300$39,300$39,300
$194,325$194,325$104,140$104,140$0$0$2,690$2,690$34,765$34,765$38,503
$20,386$20,386$20,386$20,386$20,386$20,386$20,386$20,386$20,386$20,386$20,386
$0$0$0$0$7,721$7,721$8,666$8,666$8,666$8,666$8,666
$703$703$703$703$703$703$703$703$703$703$703
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$30,100$30,100$232,696$232,696$187,347$187,347$11,338$11,338($223,359)($219,339)($14,492)
($24,071)($24,071)($24,071)($24,071)($24,071)($24,071)($24,071)($24,071)($24,071)($24,071)($15,915)
($38,793)($38,793)($38,793)($38,793)($38,793)($38,793)($38,793)($38,793)($38,793)($38,793)($38,793)
($258,621)($258,621)($258,621)($258,621)($258,621)($258,621)($258,621)($258,621)($258,621)($258,621)($258,621)
$0$0$0$0$0$0$0$0$0$0($364,808)
Showing 1 to 28 of 28 entries