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Budget Year / Version:

Children, Youth and Family Services
Linkages To Learning Program

Personnel Costs & Operating Expenses

6.58MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5924.2145924214drill down
653.146653146drill 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 APPR
558704456968995642714580943158094315924214
616154.89616154.89635630.5635630.5653145.8653145.8