up
Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs & Operating Expenses

25.72MTotal
Budget
206.30Total
FTEs

AmountExpensesAppropriationGraph of Total
21541.4121541410drill down
4183.3444183344drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
20445043.2120805044.6720353520.2920353520.2920364773.9220524950.47214292932137376921725387216354582154141021541410
3391448.193414906.193719565375545640470043992471427454743068414022510400781241641004183344