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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs & Operating Expenses

25.68MTotal
Budget
204.80Total
FTEs

AmountExpensesAppropriationGraph of Total
21373.76921373769drill down
4306.8414306841drill 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 REC2020 APPR
20445043.2120805044.6720353520.2920353520.2920364773.9220524950.472142929321373769
3391448.193414906.19371956537554564047004399247142745474306841