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Budget Year / Version:

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

Personnel Costs Accounts

0.93MTotal
Budget
8.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
326987326987398038398038434596434596611394608828625588625588733477733477
4660446604582555825561695616959305193051100797100797116331116331
353303533041244412444178241782442524417446828468284687746877
192201922024018240182695926959379323776839269392694627746277
000000328393283936605366053660536605
00004850248502269502679933646336462953229532
25049250491392713927-9487-948734073723231723172428524285
52545254637063706907690795069468975097501131511315
000044304430556455262579257997199719
000000000000
185561855617511175111757017570000000
000000000000
000000000000
000000000000
000000505131520000
000000000000
946494648931893189618961000000
123707123707116739116739117135117135000000
149691496914125141251417314173000000
-771-771-1826-1826-1826-1826-1826-1826-2111-2111-2111-2111
-1219-1219-2889-2889-2889-2889-2889-2889-3340-3340-3340-3340
-1512-1512-3581-3581-3581-3581-3581-3581-4140-4140-4140-4140
-9464-9464-8931-8931-8961-896100-3806-3806-5063-5063
-14969-14969-14125-14125-14173-1417300-6060-6060-8009-8009
-18556-18556-17511-17511-17570-1757000-7512-7512-9928-9928
-10077-10077-23875-23875-23875-23875-23875-23875-27604-27604-27604-27604
-123707-123707-116739-116739-117135-11713500-50080-50080-66187-66187
1172911729189671896700000000
00145691456900000000
14605146050000000000