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Budget Year / Version:

Children, Youth and Family Services
Community and Youth Violence Prevention and Intervention Program Program
Personnel Costs & Operating Expenses

8.92MTotal
Budget
39.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5012.295Personnel Costs5012295drill down
3912.55Operating Expenses3912550drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs2158620358476037860683786068429256746884275041698504169850122955012295
Operating Expenses86994561043445610852930108529301115752312441667114872571148725738818783912550

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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