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Budget Year / Version:

Children, Youth and Family Services
Admin - Children, Youth & Families Program
Personnel Costs & Operating Expenses

1.8MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1208.676Operating Expenses1208676drill down
586.331Personnel Costs586331drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses4176166417616654048666078565119244311924431807523180752312081301208676
Personnel Costs15224661522466141337614133761743651174365120034272003427586331586331

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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