up
Budget Year / Version:

Social Services
Child Welfare Services Program

Personnel Costs & Operating Expenses

36.12MTotal
Budget
209.90Total
FTEs

AmountExpensesAppropriationGraph of Total
31227.86831227868drill down
4892.5064892506drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
2154141021541410230673052306730524798078247980782715238627152386297951092979510931227868
41641004183344451388345138834478756447875646591634753563471403847140384892506