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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Operating Expense Accounts

4.66MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
725548742230753435742230828435839640113759811375989389439389431126555
8920408920409608419608411034069103406996084196084110458401045840960841
749314749314728583728583726301726301726301726301726301726301726301
341004344544346367344544346367348190355483355483359539359539363717
211423217766221032217766221032224298237756237756249510249510256995
96629966299662996629966299662996629966299662996629158248
1027102710271027151027151027151027151027151027151027153877
115679119149120936119149120936122723130086130086136516136516140611
7558077839790027783979002801658495884958133348133348138814
137500137500134792134792135534135534135534135534135534135534135534
88488400007312573125731257312573125
6869868698638206382063765637656376563765637656376563765
5635956359563595635956359563595635956359563595635956359
4300043000430004300043000430004300043000430004300043000
4000040000400004000040000400004000040000400004000040000
3000030000320083200838000380003800038000380003800038000
3189531895316613620731660316603143731437314373143731437
2345023450318513185126855268552685526855268552685526855
2644226442264422644226442264422644226442264422644226442
45501445501418753018753021400214002140021400214002140021400
10475104757188718820690206902069020690206902069020690
1800018000180001800018000180001800018000180001800018000
1002710027780478047636763676367636763676367636
74207420742074207420742074207420742074207420
49844984932893286991699169916991699169916991
53005300530053005300530053005300530053005300
54385438543854384816481648164816481648164816
28672867286728672834283428342834283428342834
20002000200020002000200020002000200020002000
28502850185018501600160016001600160016001600
00000000789978990
00000000000
00000000000
00000000000
00000000000
8370083700000000000
00000000000
00000000000