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Budget Year / Version:

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

Personnel Costs & Operating Expenses

6.21MTotal
Budget
28.30Total
FTEs

AmountExpensesAppropriationGraph of Total
4432.0784432078drill down
1775.5061775506drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
35594623559462348393934839393785227378522741202504052937458385145838514432078
36626273689901374075437407543822856382285638409023840902444465144446511775506