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Budget Year / Version:

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

Personnel Costs & Operating Expenses

7.89MTotal
Budget
29.30Total
FTEs

AmountExpensesAppropriationGraph of Total
4052.9374052937drill 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 REC2025 APPR
350657334883183561030356103035594623559462348393934839393785227378522741202504052937
432382343767823590388356290336626273689901374075437407543822856382285638409023840902