Budget Year / Version:
FY 26
RECOMMENDED

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

3.81MTotal
Budget
13.80Total
FTEs

ExpensesAppropriationGraph of Total
$2,003,427drill down
$1,807,523drill down
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Admin - Children, Youth & Families Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.68M$1.06M$5.7M$6.82M$2.94M$3.81M$1.67M$1.07M$5.7M$7.49M$2.94MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Admin - Children, Youth & Families Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Personnel CostsOperating Expenses
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Admin - Children, Youth & Families Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$792,726$792,726$928,036$928,036$1,522,466$1,522,466$1,413,376$1,413,376$1,743,651$1,743,651$2,003,427
$883,978$877,680$133,978$140,276$4,176,166$4,176,166$5,404,866$6,078,565$1,192,443$1,192,443$1,807,523
Showing 1 to 2 of 2 entries