Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Linkages To Learning Program
Personnel Costs & Operating Expenses

15.06MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$14,068,324drill down
$991,472drill down
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Linkages To Learning Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.14M$7.64M$11.4M$14.3M$14.8M$15.1M$7.05M$7.73M$13.5M$14.3M$14.9MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
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Linkages To Learning Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000Operating ExpensesPersonnel Costs
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Linkages To Learning Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,229,353$6,138,324$6,786,026$6,877,055$10,356,835$12,434,158$13,145,438$13,145,438$13,481,366$13,589,190$14,068,324
$914,382$914,382$856,162$856,162$1,043,663$1,043,663$1,160,049$1,160,049$1,322,788$1,322,788$991,472
Showing 1 to 2 of 2 entries