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Budget Year / Version:

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

Personnel Costs Accounts

3.49MTotal
Budget
29.80Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
22472492302766233928223392822369488236948824910792482979
346617355356358268358268379424379424422053422053
191394191394200471200471248886248886252995251680
146824150266152563152563153330153330165673165218
0000141426141426138787138198
00008084480844136623136555
3536036165368263682636856368563979039652
92929292192921929219292192923640036400
000017322173222907529023
0000002290414295
000011178111781014110141
0000-76566-7656600
-6017-6017-10136-10136-10136-10136-9267-9267
-9517-9517-16032-16032-16032-16032-14658-14658
-13191-13191-22768-22768-22768-22768-23631-23631
-6856-6854-8229-82293010730107-33849-32778
-87942-87942-151787-151787-151787-151787-157542-157542
00000000
1729031729031116151116150000
140431404320619206190000
00000000
42474247000000
1225551247751351111351110000
00000000
00000000
00000000
156681566816181161810000