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Budget Year / Version:

Children, Youth and Family Services
Linkages To Learning Program

Personnel Costs & Operating Expenses

14.91MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13589.1913589190drill down
1322.7881322788drill 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
592368961383246229353613832467860266877055103568351243415813145438131454381348136613589190
784213816038914382914382856162856162104366310436631160049116004913227881322788