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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Operating Expense Accounts

4.71MTotal
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
75343574223082843583964011375981137598938943938943112655512209551220955
9608419608411034069103406996084196084110458401045840960841960841960841
728583728583726301726301726301726301726301726301726301726301726301
346367344544346367348190355483355483359539359539363717363717363717
221032217766221032224298237756237756249510249510256995256995214995
9662996629966299662996629966299662996629158248158248158248
10271027151027151027151027151027151027151027153877153877153877
120936119149120936122723130086130086136516136516140611140611140611
790027783979002801658495884958133348133348138814138814138814
134792134792135534135534135534135534135534135534135534135534135534
000073125731257312573125731257312573125
6382063820637656376563765637656376563765637656376563765
5635956359563595635956359563595635956359563595635956359
4300043000430004300043000430004300043000430004300043000
4000040000400004000040000400004000040000400004000040000
3200832008380003800038000380003800038000380003800038000
3166136207316603166031437314373143731437314373143731437
3185131851268552685526855268552685526855268552685526855
2644226442264422644226442264422644226442264422644226442
187530187530214002140021400214002140021400214002140021400
71887188206902069020690206902069020690206902069020690
1800018000180001800018000180001800018000180001800018000
78047804763676367636763676367636763676367636
74207420742074207420742074207420742074207420
93289328699169916991699169916991699169916991
53005300530053005300530053005300530053005300
54385438481648164816481648164816481648164816
28672867283428342834283428342834283428342834
20002000200020002000200020002000200020002000
18501850160016001600160016001600160016001600
00000078997899002475
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000