Budget Year / Version:
FY 26
RECOMMENDED

Behavioral Health and Crisis Services
Outpatient Behavioral Health Services - Child Program
Operating Expense Accounts

4.44MTotal
Budget
0.00Total
FTEs

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Outpatient Behavioral Health Services - Child Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.59M$3.66M$3.74M$3.82M$3.84M$4.44M$3.56M$3.69M$3.74M$3.82M$3.84MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M CE RecommendedCC Approved
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Outpatient Behavioral Health Services - Child Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000Professional Purchase Of ServiceHuman ServicesManagement ConsultingFamily ServicesAdvertising - MarketingSalesOther Supplies And MaterialsEducationVocation SuppliesProfessional EducationalTrainingMetropolitan Area TravelState Indirect Costs
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Outpatient Behavioral Health Services - Child Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,292,067$1,272,972$1,292,067$1,311,162$1,389,832$1,389,832$1,458,537$1,458,537$1,502,293$1,502,293$1,502,293
$1,164,978$1,159,665$1,164,978$1,170,291$1,179,704$1,179,704$1,238,577$1,238,577$1,210,152$1,210,152$1,198,096
$138,801$138,801$443,624$443,624$510,231$510,231$510,231$510,231$564,530$564,530$748,975
$296,256$294,018$296,256$298,494$316,664$316,664$336,878$336,878$346,984$346,984$346,984
$55,631$55,631$55,631$55,631$55,631$55,631$55,631$55,631$0$0$248,103
$62,135$62,135$62,135$62,135$41,383$41,383$43,883$43,883$124,435$124,435$166,759
$0$0$0$0$0$0$0$0$0$0$96,288
$19,012$19,012$19,012$19,012$22,500$22,500$22,000$22,000$16,480$16,480$42,000
$7,000$7,000$7,000$7,000$11,920$11,920$11,920$11,920$16,920$16,920$34,920
$0$0$0$0$0$0$0$0$0$0$15,000
$15,896$15,896$15,896$15,896$15,896$15,896$15,896$15,896$12,896$12,896$12,896
$15,979$15,979$9,899$9,899$9,899$9,899$10,302$10,302$10,302$10,302$10,302
$13,160$13,160$13,160$13,160$9,000$9,000$9,000$9,000$4,000$4,000$4,000
$51,254$51,254$46,707$46,707$38,244$38,244$9,252$9,252$3,252$3,252$3,252
$0$0$0$0$0$0$0$0$0$0$3,125
$2,500$2,500$2,500$2,500$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$0$0$0$0$1,703$1,703$1,703
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,500$1,500$1,500$1,500$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$1,000
$0$0$0$0$0$0$0$0$0$0$1,000
$900$900$900$900$900$900$900$900$900$900$900
$585$585$585$585$585$585$585$585$585$585$585
$0$0$0$0$500$500$500$500$1,500$1,500$500
$0$0$0$0$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$470$470$470$470$470$470$470$470$470$470$470
$22,000$22,000$22,000$22,000$22,000$22,000$20,000$20,000$18,000$18,000$0
$0$0$0$0$0$0$0$0$0$0$0
$20,000$20,000$20,000$20,000$0$0$0$0$0$0$0
$127,169$126,541$42,513$43,141$45,729$45,729$47,991$47,991$0$0$0
$24,803$24,803$43,794$43,794$64,166$64,166$24,803$24,803$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$154,581$154,581$0$0$0$0$0$0$0$0$0
$211$0$0$0$0$0$0$0$0$0$0
$1,500$1,500$0$0$0$0$0$0$0$0$0
$100,000$100,000$100,000$100,000$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 45 of 45 entries