up
Budget Year / Version:

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

Personnel Costs & Operating Expenses

1.79MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1208.131208130drill down
586.331586331drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
133978140276417616641761665404866607856511924431192443180752318075231208130
92803692803615224661522466141337614133761743651174365120034272003427586331