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Budget Year / Version:

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

Personnel Costs & Operating Expenses

7.25MTotal
Budget
30.30Total
FTEs

AmountExpensesAppropriationGraph of Total
3689.9013689901drill down
3559.4623559462drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
233816423720152589382264559237966243834077432382343767823590388356290336626273689901
3182629.613253354.373181277.843181277.843210864.883210864.88350657334883183561030356103035594623559462