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Budget Year / Version:

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

Personnel Costs & Operating Expenses

7.87MTotal
Budget
29.80Total
FTEs

AmountExpensesAppropriationGraph of Total
4376.7824376782drill down
3488.3183488318drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
23381642372015258938226455923796624383407743238234376782
3182629.613253354.373181277.843181277.843210864.883210864.8835065733488318