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Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Linkages To Learning Program
Operating Expense Accounts

14.07MTotal
Budget
0.00Total
FTEs

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Linkages To Learning Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.23M$6.79M$10.4M$13.1M$13.5M$14.1M$6.14M$6.88M$12.4M$13.1M$13.6MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
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Linkages To Learning Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000Other Professional ServicesYouth ServicesConsultant ServicesEvaluation ServicesEducational Camp ServicesOther Miscellaneous Operating ExpensesFamily ServicesFlex DollarsClient Assistance PaymentsTaxi Service
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Linkages To Learning Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,164,430$6,073,401$6,721,103$6,812,132$8,133,865$8,265,865$8,855,903$8,855,903$9,188,194$9,296,018$9,710,152
$0$0$0$0$2,161,470$4,106,793$4,228,035$4,228,035$4,231,672$4,231,672$4,296,672
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$12,423$12,423$12,423$12,423$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$4,500$4,500$4,500$4,500$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$5,227$5,227$5,227$5,227$5,227$5,227$5,227$5,227$5,227$5,227$5,227
$4,500$4,500$4,500$4,500$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$3,000$3,000$3,000$3,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$0$0$0$0$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$2,273$2,273$2,273$2,273$2,273$2,273$2,273$2,273$2,273$2,273$2,273
$3,000$3,000$3,000$3,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$2,500$2,500$2,500$2,500$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$2,500$2,500$2,500$2,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$1,500$1,500$1,500$1,500$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$2,000$2,000$2,000$2,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 29 of 29 entries