up
Budget Year / Version:

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

Personnel Costs Accounts

32.58MTotal
Budget
271.40Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
187521511870252319572138193736251967147119671471212949132129491323184390231843902505552424843379
348276634827663511620347260235962973596297379973537997354158140415814044467984410564
117546411724701233525122121812408641240864132984813298481447028144702815634961550343
764383762441858535850594763216763216791492791492858292858292860945852459
258413257839308812308812360787360787409810409810416546416546508921508921
275524274794289053286175290651290651311391311391338688338688365996362920
11161781115041714143714143555903555903229333229333213235213235253289253289
80887108237297036384744-68561-68561521119521119-425778-425778215531212545
345713344744362613362613373439373439180352180352173273173273185612185612
18581858185818581858185818581858123919123919129080129080
569455694573190731907335073350699396993982006820068459184591
700007000072500725007250072500725007250072500725007250072500
848784878487848784878487848784878487848784878487
0000-3453-3453-3148-3148-4866-486600
0000-5462-5462-4979-4979-7697-769700
86166537790000000000
0000-6772-6772-13295-13295-13893-1389300
000000000000
0000-45144-45144-41147-41147-63614-6361400
-46088-46088-45897-45897-45897-45897-45897-45897-36559-36559-36165-36165
-74150-74150-73847-73847-73847-73847-73847-73847-73847-73847-73847-73847
-102421-102421-102421-102421-102421-102421-102421-102421-102421-102421-102421-102421
-682808-682808-682808-682808-682808-682808-682808-682808-682808-682808-682808-682808
-96149-959790000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000