up
Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs Accounts

27.15MTotal
Budget
208.00Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
1592677215882234162167441613245716267296162672961733707517337075187392791873927920624739
27516512751651270687426922432768684276868429140572914057316976431697643413566
10119181009355103081710255911035225103522511047541104754119327911932791307224
655546653658678097674726556268556268605350605350626812626812686492
445938445146452114452114456002456002505034505034525679525679482979
306260305493364482364482480123480123445369445369456616456616455643
237403236746241698240476242488242488258711258711279341279341306062
64319886602158762346841584615846228361228361158740158740202059
144189144189144242144242144189144189174408174408174408174408174408
4314884307712808642808641817581817587252072520533285332878085
5085650856508565085650856508565085650856508565085650856
2162821628216362163621628216284580145801458014580145801
1744717447174531745317447174472110321103211032110321103
76627662176621766217662176621766217662176621766217662
1103011030109621096211030110301334213342133421334213342
1367413674142381423814136141361213012130112961129611593
1114411144111441114411144111441114411144111441114411144
00210021002100210021002100210021002100
00480480480480480480480480480
7434046397000000000
00000000000
-38127-38127-37165-37165-37165-37165-37165-37165-37165-37165-37165
-62581-62581-62523-62523-62523-62523-62523-62523-62523-62523-62523
-85208-85208-85208-85208-85208-85208-85208-85208-85208-85208-85208
-568056-568056-568056-568056-568056-568056-568056-568056-568056-568056-568056
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000