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BCD-Counselors/Therapy Board
All Budgets category breakdown for BCD-Counselors/Therapy Board (Fund 44400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $1,657,000.00
- Adjusted Budget
- $1,657,000.00
- Total Expenditures
- $892,461.52
- Budget Balance
- $764,538.48
Categories
2 categories appropriated to BCD-Counselors/Therapy Board.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,657,000.00 | $1,657,000.00 | $892,461.52 | $764,538.48 |
| OTHER | $1,637,000.00 | $1,637,000.00 | $892,336.52 | $744,663.48 |
| CONTRACTUAL SERVICES | $20,000.00 | $20,000.00 | $125.00 | $19,875.00 |
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