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Budget Year / Version:

Children, Youth and Family Services
Child & Adolescent School & Community Based Services Program

Personnel Costs & Operating Expenses

7.75MTotal
Budget
21.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4914.114914110drill down
2835.0662835066drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
34760883432928422608842692485060749506074948424835142483536283658295024914110
10669131066913114331611433161629253162925316988351698835197967821243292835066