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Budget Year / Version:

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

Personnel Costs & Operating Expenses

7.61MTotal
Budget
29.80Total
FTEs

AmountExpensesAppropriationGraph of Total
3822.8563822856drill down
3785.2273785227drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
379662438340774323823437678235903883562903366262736899013740754374075438228563822856
3210864.883210864.883506573348831835610303561030355946235594623483939348393937852273785227