up
Budget Year / Version:

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

Personnel Costs & Operating Expenses

27.49MTotal
Budget
259.40Total
FTEs

AmountExpensesAppropriationGraph of Total
24558.58424558584drill down
2935.652935650drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
24674440.1624742345.2724639733.3124639733.3124558584.17
2919261.042924983.043223533.043224331.042935650.19