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Budget Year / Version:

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

Personnel Costs Accounts

3.51MTotal
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 REC
2247249230276623392822339282236948823694882491079
346617355356358268358268379424379424422053
191394191394200471200471248886248886252995
146824150266152563152563153330153330165673
0000141426141426138787
00008084480844136623
35360361653682636826368563685639790
929292921929219292192921929236400
0000173221732229075
00000022904
0000111781117810141
0000-76566-765660
-6017-6017-10136-10136-10136-10136-9267
-9517-9517-16032-16032-16032-16032-14658
-13191-13191-22768-22768-22768-22768-23631
-6856-6854-8229-82293010730107-33849
-87942-87942-151787-151787-151787-151787-157542
0000000
172903172903111615111615000
14043140432061920619000
0000000
4247424700000
122555124775135111135111000
0000000
0000000
0000000
15668156681618116181000