up
Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs Accounts

27.15MTotal
Budget
208.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
159267721588223416216744161324571626729616267296173370751733707518739279187392792062473920624739
275165127516512706874269224327686842768684291405729140573169764316976434135663413566
101191810093551030817102559110352251035225110475411047541193279119327913072241307224
655546653658678097674726556268556268605350605350626812626812686492686492
445938445146452114452114456002456002505034505034525679525679482979482979
306260305493364482364482480123480123445369445369456616456616455643455643
237403236746241698240476242488242488258711258711279341279341306062306062
64319886602158762346841584615846228361228361158740158740202059202059
144189144189144242144242144189144189174408174408174408174408174408174408
431488430771280864280864181758181758725207252053328533287808578085
508565085650856508565085650856508565085650856508565085650856
216282162821636216362162821628458014580145801458014580145801
174471744717453174531744717447211032110321103211032110321103
7662766217662176621766217662176621766217662176621766217662
110301103010962109621103011030133421334213342133421334213342
136741367414238142381413614136121301213011296112961159311593
111441114411144111441114411144111441114411144111441114411144
002100210021002100210021002100210021002100
00480480480480480480480480480480
74340463970000000000
000000000000
-38127-38127-37165-37165-37165-37165-37165-37165-37165-37165-37165-37165
-62581-62581-62523-62523-62523-62523-62523-62523-62523-62523-62523-62523
-85208-85208-85208-85208-85208-85208-85208-85208-85208-85208-85208-85208
-568056-568056-568056-568056-568056-568056-568056-568056-568056-568056-568056-568056
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000