Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program
Personnel Costs & Operating Expenses

9.03MTotal
Budget
30.30Total
FTEs

ExpensesAppropriationGraph of Total
$4,583,851drill down
$4,444,651drill down
Showing 1 to 2 of 2 entries

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Outpatient Behavioral Health Services - Child Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.15M$7.22M$7.22M$7.61M$7.96M$9.03M$7.12M$7.25M$7.22M$7.61M$7.89MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Outpatient Behavioral Health Services - Child Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$3,400,000$3,500,000$3,600,000$3,700,000$3,800,000$3,900,000$4,000,000$4,100,000$4,200,000$4,300,000$4,400,000$4,500,000$4,600,000Personnel CostsOperating Expenses
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Outpatient Behavioral Health Services - Child Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,561,030$3,561,030$3,559,462$3,559,462$3,483,939$3,483,939$3,785,227$3,785,227$4,120,250$4,052,937$4,583,851
$3,590,388$3,562,903$3,662,627$3,689,901$3,740,754$3,740,754$3,822,856$3,822,856$3,840,902$3,840,902$4,444,651
Showing 1 to 2 of 2 entries