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Budget Year / Version:

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

Operating Expense Accounts

3.69MTotal
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 APPR2021 REC2021 APPR2022 REC2022 APPR
14968114968114968114968113613441361344123589512729721292067127297212920671311162
40776340776348658948980818228401853816206112120714381164978115966511649781170291
0000007272472724138801138801443624443624
272966272966275641283993283993289673289673294018296256294018296256298494
000000140000140000100000100000100000100000
00513551352800028000550005500062135621356213562135
0026220262205000500010223210223255631556315563155631
00005836658366422834228351254512544670746707
00004696469613206713206724803248034379443794
0050000500001198681206651253211265411271691265414251343141
0015001500000022000220002200022000
0000000020000200002000020000
301215121512151226512265121512151219012190121901219012
123971239713207132071589715897158961589615896158961589615896
7222722272227222763071608160816013160131601316013160
46534653104381043827590275901295912959159791597998999899
1996319963201592077070007000700070007000700070007000
250025003530353025002500250025002500250025002500
150015001500150015001500150015001500150015001500
150015001500150015001500150015001500150015001500
900900900900900900900900900900900900
0000585585585585585585585585
150015001500150015001500500500500500500500
00000470470470470470470470
3153315300109081090811030110300000
341334130000000000
1399583139958314732991517327000015458115458100
00000000211000
015001500150015001500150015001500150000
000014951495149514950000
620117058558500000000
3978839788522645226400000000
550055005500550055005500000000
40000000000000
15000000000000
000000000000
000000000000
0338510000000000