up
Budget Year / Version:

Children, Youth and Family Services
Linkages To Learning Program

Personnel Costs & Operating Expenses

6.46MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5809.4315809431drill down
653.146653146drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
55870445696899564271458094315809431
616154.89616154.89635630.5635630.5653145.8