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Budget Year / Version:

Behavioral Health and Crisis Services
24-Hours Crisis Center Program

Personnel Costs & Operating Expenses

12.84MTotal
Budget
76.40Total
FTEs

AmountExpensesAppropriationGraph of Total
9665.2699665269drill down
3178.7033178703drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
47789524753989514706251470626146553614655365643186564318854093485409349665269
363763425668429955425668678449103273628723212872321372568637256863178703