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Budget Year / Version:

Children, Youth and Family Services
Chief Children, Youth & Families Program

Personnel Costs & Operating Expenses

1.06MTotal
Budget
6.50Total
FTEs

AmountExpensesAppropriationGraph of Total
837.775837775drill down
225.085225085drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
471198.75471198.75543215.9543215.9583213.76583213.76837775
260200260200260125260125220125225285225085