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Budget Year / Version:

Children, Youth and Family Services
Linkages To Learning Program

Personnel Costs & Operating Expenses

6.95MTotal
Budget
6.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6138.3246138324drill down
816.038816038drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
55870445696899564271458094315809431592421459236896138324
616154.89616154.89635630.5635630.5653145.8653145.8784213816038