up
Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs & Operating Expenses

13.72MTotal
Budget
78.40Total
FTEs

AmountExpensesAppropriationGraph of Total
10541.75310541753drill down
3178.7033178703drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
51470625147062614655361465536564318656431885409348540934966526995979561054175310541753
429955425668678449103273628723212872321372568637256863178703317870331787033178703