up
Budget Year / Version:

Children, Youth and Family Services
Linkages To Learning Program

Personnel Costs & Operating Expenses

6.71MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5923.6895923689drill down
784.213784213drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
5587044569689956427145809431580943159242145923689
616154.89616154.89635630.5635630.5653145.8653145.8784213