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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs & Operating Expenses

25.7MTotal
Budget
204.80Total
FTEs

AmountExpensesAppropriationGraph of Total
21429.29321429293drill down
4274.5474274547drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
20445043.2120805044.6720353520.2920353520.2920364773.9220524950.4721429293
3391448.193414906.1937195653755456404700439924714274547