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Budget Year / Version:

Children, Youth and Family Services
Positive Youth Development Program

Personnel Costs & Operating Expenses

6.39MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4840.3694840369drill down
1548.9581548958drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
42520394383264475274152317984840369
907841.91026211.371157886.041350796.271548957.89