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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs & Operating Expenses

31.91MTotal
Budget
211.40Total
FTEs

AmountExpensesAppropriationGraph of Total
27152.38627152386drill down
4753.5634753563drill 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
214292932137376921725387216354582154141021541410230673052306730524798078247980782715238627152386
427454743068414022510400781241641004183344451388345138834478756447875646591634753563