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Budget Year / Version:

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

Operating Expense Accounts

4.38MTotal
Budget
0.00Total
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
4077634077634865894898081822840185381620611212071438
1496811496811496811496811361344136134412358951272972
272966272966275641283993283993289673289673294018
000000140000140000
000046964696132067132067
005000050000119868120665125321126541
00262202622050005000102232102232
0000007272472724
005135513528000280005500055000
000058366583664228342283
1239712397132071320715897158971589615896
46534653104381043827590275901295912959
315331530010908109081103011030
72227222722272227630716081608160
199631996320159207707000700070007000
25002500353035302500250025002500
3012151215121512265122651215121512
15001500150015001500150015001500
01500150015001500150015001500
15001500150015001500150015001500
00001495149514951495
900900900900900900900900
0000585585585585
150015001500150015001500500500
00000470470470
34133413000000
033851000000
13995831399583147329915173270000
55005500550055005500550000
4000000000
1500000000
00000000
00000000
397883978852264522640000
62011705855850000
00150015000000