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Budget Year / Version:

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

Personnel Costs & Operating Expenses

7.83MTotal
Budget
29.80Total
FTEs

AmountExpensesAppropriationGraph of Total
4323.8234323823drill down
3506.5733506573drill 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 REC
2338164237201525893822645592379662438340774323823
3182629.613253354.373181277.843181277.843210864.883210864.883506573