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Budget Year / Version:

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program

Personnel Costs & Operating Expenses

7.96MTotal
Budget
30.30Total
FTEs

AmountExpensesAppropriationGraph of Total
4120.254120250drill down
3840.9023840902drill 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
35065733488318356103035610303559462355946234839393483939378522737852274120250
43238234376782359038835629033662627368990137407543740754382285638228563840902