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Budget Year / Version:

Children, Youth and Family Services
Admin - Children, Youth & Families Program

Personnel Costs & Operating Expenses

1.07MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
928.036928036drill down
140.276140276drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
471198.75471198.75543215.9543215.9583213.76583213.76837775833157792726792726928036928036
260200260200260125260125220125225285225085613444883978877680133978140276