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Budget Year / Version:

Children, Youth and Family Services
Linkages To Learning Program

Personnel Costs & Operating Expenses

14.8MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13481.36613481366drill down
1322.7881322788drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
5923689613832462293536138324678602668770551035683512434158131454381314543813481366
78421381603891438291438285616285616210436631043663116004911600491322788