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Budget Year / Version:

Children, Youth and Family Services
Admin - Children, Youth & Families Program

Personnel Costs & Operating Expenses

2.94MTotal
Budget
12.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1743.6511743651drill down
1192.4431192443drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
837775833157792726792726928036928036152246615224661413376141337617436511743651
225085613444883978877680133978140276417616641761665404866607856511924431192443