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Budget Year / Version:

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

Personnel Costs & Operating Expenses

5.41MTotal
Budget
10.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4269.2484269248drill down
1143.3161143316drill 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
261081428746212699446277715928893302944906293555632250623476088343292842260884269248
657953.08657953.08648001.77648001.77894562.53894562.5381591110902501066913106691311433161143316