up
Budget Year / Version:

Children, Youth and Family Services
Linkages To Learning Program

Personnel Costs & Operating Expenses

15.06MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
14068.32414068324drill down
991.472991472drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
622935361383246786026687705510356835124341581314543813145438134813661358919014068324
914382914382856162856162104366310436631160049116004913227881322788991472