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Budget Year / Version:

Children, Youth and Family Services
Office of Eligibility and Support Services Program

Personnel Costs & Operating Expenses

36.88MTotal
Budget
272.50Total
FTEs

AmountExpensesAppropriationGraph of Total
32579.44932579449drill down
4298.2514298251drill 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
254733192541047826398537262255882597445825974458280532352805323529665021296650213285552932579449
347479734756284674103481152147130244763652404411340441133777578377757842982514298251