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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs Accounts

21.43MTotal
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 REC
14733584147335841504593515045935152252691532848915926772
2423408242340824234082423408255417325665122751651
9418019418019606849606849734189798171011918
0000820014820014655546
509734509734524773524773525405525405445938
0000272074272074431488
0000254322254322306260
221028221028225775225775228385229881237403
329497432949742984321298432131002943100294144189
00000074340
589229589229417134417134-221481457364319
60598605986059860598605986059850856
49424649424644764844764846504446504421628
39869239869236110336110337513637513617447
0000122131221313674
11144111441114411144111441114411144
25206625206622830122830123717223717211030
7662766276627662766276627662
-381245-381245-343656-343656-357689-3576890
-3150786-3150786-2840132-2840132-2956105-29561050
-241035-241035-217270-217270-226142-2261420
-472618-472618-426020-426020-443416-4434160
-25022-4584-37382-37382-37382-37382-38127
-41852-9525-61402-61402-61402-61402-62581
-60972-20898-85208-85208-85208-85208-85208
-406483-139321-568056-568056-568056-568056-568056
269724269724364406364406000
203333203333191616191616000
12805212805200000
677871677871669987669987000
7910791081538153000