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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs Accounts

21.37MTotal
Budget
202.40Total
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 APPR
1473358414733584150459351504593515225269153284891592677215882234
24234082423408242340824234082554173256651227516512751651
94180194180196068496068497341897981710119181009355
0000820014820014655546653658
509734509734524773524773525405525405445938445146
0000272074272074431488430771
0000254322254322306260305493
221028221028225775225775228385229881237403236746
329497432949742984321298432131002943100294144189144189
589229589229417134417134-22148145736431988660
6059860598605986059860598605985085650856
0000007434046397
4942464942464476484476484650444650442162821628
3986923986923611033611033751363751361744717447
000012213122131367413674
1114411144111441114411144111441114411144
2520662520662283012283012371722371721103011030
76627662766276627662766276627662
-381245-381245-343656-343656-357689-35768900
-3150786-3150786-2840132-2840132-2956105-295610500
-241035-241035-217270-217270-226142-22614200
-472618-472618-426020-426020-443416-44341600
-25022-4584-37382-37382-37382-37382-38127-38127
-41852-9525-61402-61402-61402-61402-62581-62581
-60972-20898-85208-85208-85208-85208-85208-85208
-406483-139321-568056-568056-568056-568056-568056-568056
2697242697243644063644060000
2033332033331916161916160000
6778716778716699876699870000
128052128052000000
79107910815381530000