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Budget Year / Version:

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

Operating Expense Accounts

4.32MTotal
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 REC
407763407763486589489808182284018538162061121
149681149681149681149681136134413613441235895
272966272966275641283993283993289673289673
000000140000
000046964696132067
005000050000119868120665125321
00262202622050005000102232
00000072724
0051355135280002800055000
0000583665836642283
12397123971320713207158971589715896
465346531043810438275902759012959
3153315300109081090811030
7222722272227222763071608160
19963199632015920770700070007000
2500250035303530250025002500
301215121512151226512265121512
1500150015001500150015001500
0150015001500150015001500
1500150015001500150015001500
0000149514951495
900900900900900900900
0000585585585
150015001500150015001500500
00000470470
3413341300000
03385100000
1399583139958314732991517327000
5500550055005500550055000
400000000
150000000
0000000
0000000
39788397885226452264000
6201170585585000
0015001500000