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Budget Year / Version:

Children, Youth and Family Services
Child & Adolescent School & Community Based Services Program

Personnel Costs & Operating Expenses

7.95MTotal
Budget
17.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5829.5025829502drill down
2124.3292124329drill 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
293555632250623476088343292842260884269248506074950607494842483514248353628365829502
81591110902501066913106691311433161143316162925316292531698835169883519796782124329