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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Operating Expense Accounts

4.18MTotal
Budget
0.00Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
55876055876072057072057072057172057189204089204096084196084110340691034069
691536691536698224719109797828733091725548742230753435742230828435839640
743125743125748890748890755325755325749314749314728583728583726301726301
234032234032320284323687323690326004341004344544346367344544346367348190
199228199228201181207277207277211423211423217766221032217766221032224298
1027102710301030102710271027102710271027151027151027
138983138983137500137500137500137500137500137500134792134792135534135534
109007109007110075113411113411115679115679119149120936119149120936122723
00009662996629966299662996629966299662996629
712387123871933741047410475580755807783979002778397900280165
519985199854500545006522165221686986869863820638206376563765
563595635956359563595635956359563595635956359563595635956359
420004200043000430004300043000430004300043000430004300043000
400004000040000400004000040000400004000040000400004000040000
547785477854780547803950039500300003000032008320083800038000
245662456623380233803477034770318953189531661362073166031660
00002773527735234502345031851318512685526855
23188026440264402644226442264422644226442264422644226442
00004133704133704550144550141875301875302140021400
16041160419700970011816118161047510475718871882069020690
180001800018000180001800018000180001800018000180001800018000
28511285112130021300120451204510027100277804780476367636
742074207420742074207420742074207420742074207420
000062576257498449849328932869916991
530053005300530053005300530053005300530053005300
4500450022002200693693543854385438543848164816
624062404900490048554855286728672867286728342834
200020002000200020002000200020002000200020002000
236823681520152028502850285028501850185016001600
763176310000000000
5000500038503850200920098848840000
582958296260626000000000
0234580000000000
12351123510000000000
126000126000966309663000000000
00000083700837000000
1887918879158201582000000000
8555410874221651921651900000000