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Budget Year / Version:

Children, Youth and Family Services
Positive Youth Development Program

Personnel Costs & Operating Expenses

16.53MTotal
Budget
41.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11487.25711487257drill down
5041.6985041698drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
5663254503066761777356790082869945610434456108529301085293011157523124416671148725711487257
176506816858731767082184738321586203584760378606837860684292567468842750416985041698