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Budget Year / Version:

Social Services
Child Welfare Services Program
Personnel Costs & Operating Expenses

36.13MTotal
Budget
209.90Total
FTEs

AmountExpensesAppropriationGraph of Total
31227.868Personnel Costs31227868drill down
4899.992Operating Expenses4899992drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs23067305230673052479807824798078271523862715238629795109297951093122786831227868
Operating Expenses4513883451388344787564478756465916347535634714038471403848925064899992

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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