Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Child Welfare Services Program
Personnel Costs & Operating Expenses

34.51MTotal
Budget
210.90Total
FTEs

ExpensesAppropriationGraph of Total
$29,795,109drill down
$4,714,038drill down
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Child Welfare Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$25.7M$25.7M$27.6M$29.3M$31.8M$34.5M$25.6M$25.7M$27.6M$29.3M$31.9MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M CE RecommendedCC Approved
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Child Welfare Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000Personnel CostsOperating Expenses
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Child Welfare Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$21,725,387$21,635,458$21,541,410$21,541,410$23,067,305$23,067,305$24,798,078$24,798,078$27,152,386$27,152,386$29,795,109
$4,022,510$4,007,812$4,164,100$4,183,344$4,513,883$4,513,883$4,478,756$4,478,756$4,659,163$4,753,563$4,714,038
Showing 1 to 2 of 2 entries