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Budget Year / Version:

Children, Youth and Family Services
Positive Youth Development Program

Personnel Costs & Operating Expenses

15.45MTotal
Budget
37.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11157.52311157523drill down
4292.5674292567drill 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 REC
493142050306415663254503066761777356790082869945610434456108529301085293011157523
16299971622577176506816858731767082184738321586203584760378606837860684292567