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Budget Year / Version:

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

Personnel Costs & Operating Expenses

9.03MTotal
Budget
30.30Total
FTEs

AmountExpensesAppropriationGraph of Total
4583.8514583851drill down
4444.6514444651drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
35610303561030355946235594623483939348393937852273785227412025040529374583851
35903883562903366262736899013740754374075438228563822856384090238409024444651