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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Operating Expense Accounts

4.27MTotal
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 REC
558760558760720570720570720571720571892040
743125743125748890748890755325755325749314
691536691536698224719109797828733091725548
0000413370413370455014
234032234032320284323687323690326004341004
199228199228201181207277207277211423211423
138983138983137500137500137500137500137500
109007109007110075113411113411115679115679
0000966299662996629
00000083700
71238712387193374104741047558075580
51998519985450054500652216522168698
56359563595635956359563595635956359
42000420004300043000430004300043000
40000400004000040000400004000040000
24566245662338023380347703477031895
54778547785478054780395003950030000
2318802644026440264422644226442
0000277352773523450
18000180001800018000180001800018000
160411604197009700118161181610475
28511285112130021300120451204510027
7420742074207420742074207420
45004500220022006936935438
5300530053005300530053005300
0000625762574984
6240624049004900485548552867
2368236815201520285028502850
2000200020002000200020002000
1027102710301030102710271027
500050003850385020092009884
7631763100000
5829582962606260000
02345800000
85554108742216519216519000
18879188791582015820000
123511235100000
1260001260009663096630000