up
Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs Accounts

21.54MTotal
Budget
203.90Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
147335841473358415045935150459351522526915328489159267721588223416216744161324571626729616267296
242340824234082423408242340825541732566512275165127516512706874269224327686842768684
941801941801960684960684973418979817101191810093551030817102559110352251035225
0000820014820014655546653658678097674726556268556268
0000254322254322306260305493364482364482480123480123
509734509734524773524773525405525405445938445146452114452114456002456002
221028221028225775225775228385229881237403236746241698240476242488242488
0000272074272074431488430771280864280864181758181758
329497432949742984321298432131002943100294144189144189144242144242144189144189
605986059860598605986059860598508565085650856508565085650856
494246494246447648447648465044465044216282162821636216362162821628
7662766276627662766276627662766217662176621766217662
398692398692361103361103375136375136174471744717453174531744717447
589229589229417134417134-221481457364319886602158762346841584615846
00001221312213136741367414238142381413614136
111441114411144111441114411144111441114411144111441114411144
252066252066228301228301237172237172110301103010962109621103011030
000000002100210021002100
00000000480480480480
-241035-241035-217270-217270-226142-226142000000
000000000000
000000000000
-381245-381245-343656-343656-357689-357689000000
-3150786-3150786-2840132-2840132-2956105-2956105000000
000000000000
000000000000
00000074340463970000
000000000000
-472618-472618-426020-426020-443416-443416000000
-25022-4584-37382-37382-37382-37382-38127-38127-37165-37165-37165-37165
-41852-9525-61402-61402-61402-61402-62581-62581-62523-62523-62523-62523
-60972-20898-85208-85208-85208-85208-85208-85208-85208-85208-85208-85208
-406483-139321-568056-568056-568056-568056-568056-568056-568056-568056-568056-568056
26972426972436440636440600000000
20333320333319161619161600000000
1280521280520000000000
67787167787166998766998700000000
791079108153815300000000