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Budget Year / Version:

Children, Youth and Family Services
Linkages To Learning Program

Personnel Costs & Operating Expenses

7.73MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6877.0556877055drill down
856.162856162drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
558704456968995642714580943158094315924214592368961383246229353613832467860266877055
616154.89616154.89635630.5635630.5653145.8653145.8784213816038914382914382856162856162