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Budget Year / Version:

Children, Youth and Family Services Programs

86.52MTotal
Budget
546.73Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
27494.234259.40 27494234drill down
24411.778203.80 24411778drill down
6571.0237.50 6571023drill down
6528.33824.53 6528338drill down
6462.5775.00 6462577drill down
6389.32718.00 6389327drill down
4076.26113.50 4076261drill down
3783.89310.50 3783893drill down
803.3394.50 803339drill down

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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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
2759370127667328278632662786406427494234
2383649124219950240730852410897624411778
37406834768943479300768655456571023
00682032768203276528338
62031996313054627834564450626462577
51598815409475591062765825946389327
36334333668078367832737633324076261
00334744834251613783893
00803341803341803339
32687673532574000
59040315904031000
731399731399000