Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
24-Hours Crisis Center Program
Operating Expense Accounts

3.18MTotal
Budget
0.00Total
FTEs

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24-Hours Crisis Center Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.43M$0.68M$2.87M$3.73M$3.18M$3.18M$0.43M$1.03M$2.87M$3.73M$3.18MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
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24-Hours Crisis Center Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Human ServicesTemporary Office ClericalOther EducationProfessional PhysicianRespite Care ServicesTaxi ServiceShelter ServicesGeneral Office SuppliesLocal Conference RelatedOther Miscellaneous Operating Expenses
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24-Hours Crisis Center Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$290,111$285,824$485,111$839,398$1,690,983$1,690,983$1,788,741$1,788,741$2,887,183$2,887,183$2,887,183
$0$0$0$0$0$0$110,182$110,182$110,182$110,182$110,182
$1,500$1,500$35,854$35,854$35,854$35,854$35,854$35,854$35,854$35,854$35,854
$30,966$30,966$30,966$30,966$30,966$30,966$30,966$30,966$30,966$30,966$30,966
$23,500$23,500$23,500$23,500$23,500$23,500$23,500$23,500$23,500$23,500$23,500
$23,234$23,234$23,234$23,234$23,234$23,234$23,234$23,234$23,234$23,234$23,234
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$10,335$10,335$29,475$29,475$17,475$17,475$17,475$17,475$17,475$17,475$17,475
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$6,369$6,369$6,369$6,369$6,369$6,369$26,087$26,087$6,369$6,369$6,369
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$3,800$3,800$3,800$3,800$3,800$3,800$3,800$3,800$3,800$3,800$3,800
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,400$1,400$1,400$1,400$1,400$1,400$45,827$45,827$1,400$1,400$1,400
$240$240$240$240$240$240$240$240$240$240$240
$0$0$0$0$0$0$206,957$206,957$0$0$0
$0$0$0$0$0$0$8,640$8,640$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$60,000$60,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$271,409$271,409$0$0$0
$0$0$0$0$0$0$21,586$21,586$0$0$0
$0$0$0$0$1,000,000$1,000,000$1,000,000$1,000,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$12,688$12,688$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
Showing 1 to 31 of 31 entries