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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs & Operating Expenses

34.51MTotal
Budget
210.90Total
FTEs

AmountExpensesAppropriationGraph of Total
29795.10929795109drill down
4714.0384714038drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
2172538721635458215414102154141023067305230673052479807824798078271523862715238629795109
40225104007812416410041833444513883451388344787564478756465916347535634714038